{
  "fields": [{"id":"_id","type":"int"},{"id":"Org.","type":"text"},{"id":"Progr.","type":"text"},{"id":"Aplicacio","type":"text"},{"id":"Descripcio","type":"text"},{"id":"Projecte Pressupost 2018","type":"text"}],
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    [2,null,null,null,"TOTAL","164.795.894,56"],
    [3,"01",null,null,"GOVERN","3.502.245,88"],
    [4,"01","9120",null,"ÒRGANS DE GOVERN","2.672.033,15"],
    [5,"01","9120","01-9120-10000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.248.404,02"],
    [6,"01","9120","01-9120-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","108.944,94"],
    [7,"01","9120","01-9120-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","272.152,06"],
    [8,"01","9120","01-9120-12000","SOUS DEL GRUP A1.","1.247,72"],
    [9,"01","9120","01-9120-12003","SOUS DEL GRUP C1","50.418,80"],
    [10,"01","9120","01-9120-12004","SOUS DEL GRUP C2","44.160,43"],
    [11,"01","9120","01-9120-12006","TRIENNIS","24.320,28"],
    [12,"01","9120","01-9120-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","64.060,12"],
    [13,"01","9120","01-9120-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","168.254,21"],
    [14,"01","9120","01-9120-15100","GRATIFICACIONS","14.265,56"],
    [15,"01","9120","01-9120-16000","SEGURETAT SOCIAL","443.636,31"],
    [16,"01","9120","01-9120-21600","MANTENIMENT EQUIPS INFORMATICS","11.989,08"],
    [17,"01","9120","01-9120-22103","COMBUSTIBLES I CARBURANTS","27.392,92"],
    [18,"01","9120","01-9120-22299","DESPESES DE COMUNICACIONS","299,42"],
    [19,"01","9120","01-9120-22601","ATENCIONS PROTOCOLARIES","10.465,41"],
    [20,"01","9120","01-9120-22699","ALTRES DESPESES DE FUNCIONAMENT","18.946,38"],
    [21,"01","9120","01-9120-23000","DIETES DE CARRECS ELECTES","11.979,00"],
    [22,"01","9120","01-9120-23020","DIETES DEL PERSONAL","7.196,49"],
    [23,"01","9120","01-9120-23301","MITJANS MATERIALS GRUPS POLITICS","123.900,00"],
    [24,"01","9120","01-9120-23302","INDEMNITZACIONS ALTRES ÒRGANS","20.000,00"],
    [25,"01","9200",null,"ADMINISTRACIÓ GENERAL","4.242,80"],
    [26,"01","9200","01-9200-15000","PRODUCTIVITAT","4.242,80"],
    [27,"01","9201",null,"ADMINISTRACIÓ GENERAL / SECRETARIA","88.256,80"],
    [28,"01","9201","01-9201-22699","ALTRES DESPESES DE FUNCIONAMENT","30.000,00"],
    [29,"01","9201","01-9201-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIA LOPD","58.149,75"],
    [30,"01","9201","01-9201-23020","DIETES DEL PERSONAL","107,05"],
    [31,"01","9202",null,"RELACIONS EXTERIORS, PREMSA","388.976,44"],
    [32,"01","9202","01-9202-21600","MANTENIMENT EQUIPS INFORMATICS","233,48"],
    [33,"01","9202","01-9202-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10"],
    [34,"01","9202","01-9202-22601","ATENCIONS PROTOCOLARIES","1.000,00"],
    [35,"01","9202","01-9202-22602","DESPESES DIVERSES DE DIVULGACIO","35.329,00"],
    [36,"01","9202","01-9202-22699","ALTRES DESPESES DE FUNCIONAMENT","10.799,89"],
    [37,"01","9202","01-9202-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","339.731,00"],
    [38,"01","9202","01-9202-23020","DIETES DEL PERSONAL","383,97"],
    [39,"01","9220",null,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL","48.944,69"],
    [40,"01","9220","01-9220-22601","ATENCIONS PROTOCOLARIES","4.526,60"],
    [41,"01","9220","01-9220-22699","ALTRES DESPESES DE FUNCIONAMENT","44.418,09"],
    [42,"01","9430",null,"TRANSF. A ADMINISTRACIONS PÚBLIQUES","299.792,00"],
    [43,"01","9430","01-9430-46800","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES","299.792,00"],
    [44,"02",null,null,"SEGURETAT CIUTADANA, CIVISME I IGUALTAT","22.826.159,71"],
    [45,"02","1320",null,"SEGURETAT","12.897.930,47"],
    [46,"02","1320","02-1320-12000","SOUS DEL GRUP A1","29.945,16"],
    [47,"02","1320","02-1320-12001","SOUS DEL GRUP A2","26.332,04"],
    [48,"02","1320","02-1320-12003","SOUS DEL GRUP C1","2.238.722,77"],
    [49,"02","1320","02-1320-12004","SOUS DEL GRUP C2","56.268,94"],
    [50,"02","1320","02-1320-12006","TRIENNIS","451.307,44"],
    [51,"02","1320","02-1320-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.332.458,92"],
    [52,"02","1320","02-1320-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","4.704.529,39"],
    [53,"02","1320","02-1320-12103","ALTRES COMPLEMENTS","62.823,38"],
    [54,"02","1320","02-1320-13000","RETRIB. BASIQUES LABORAL FIXES","10.079,70"],
    [55,"02","1320","02-1320-13001","HORES EXTRAORDINÀRIES","105,14"],
    [56,"02","1320","02-1320-13002","RET.COMPLEM.LABORAL FIXES","15.758,91"],
    [57,"02","1320","02-1320-13100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","13.400,98"],
    [58,"02","1320","02-1320-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","14.184,47"],
    [59,"02","1320","02-1320-15100","GRATIFICACIONS","478.194,50"],
    [60,"02","1320","02-1320-16000","SEGURETAT SOCIAL","2.414.280,73"],
    [61,"02","1320","02-1320-20400","LLOGUER MATERIAL DE TRANSPORT","101.720,00"],
    [62,"02","1320","02-1320-21001","GESTIÓ DE SEGURETAT VIAL","632.400,00"],
    [63,"02","1320","02-1320-21400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","55.000,00"],
    [64,"02","1320","02-1320-22103","COMBUSTIBLES I CARBURANTS","75.000,00"],
    [65,"02","1320","02-1320-22199","ALTRES SUBMINISTRAMENTS","19.000,00"],
    [66,"02","1320","02-1320-22601","ATENCIONS PROTOCOLARIES","10.418,00"],
    [67,"02","1320","02-1320-22699","ALTRES DESPESES DE FUNCIONAMENT","34.000,00"],
    [68,"02","1320","02-1320-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","14.000,00"],
    [69,"02","1320","02-1320-23020","DIETES DEL PERSONAL","8.000,00"],
    [70,"02","1320","02-1320-62400","ELEMENTS DE TRANSPORT - GUÀRDIA URBANA","100.000,00"],
    [71,"02","1321",null,"SEGURETAT CIUTADANA","76.115,20"],
    [72,"02","1321","02-1321-22699","ALTRES DESPESES DE FUNCIONAMENT","10.340,37"],
    [73,"02","1321","02-1321-22701","SEGURETAT","65.624,35"],
    [74,"02","1321","02-1321-23020","DIETES DEL PERSONAL","150,48"],
    [75,"02","1350",null,"PROTECCIÓ CIVIL","150.353,78"],
    [76,"02","1350","02-1350-12003","SOUS DEL GRUP C1","10.083,76"],
    [77,"02","1350","02-1350-12006","TRIENNIS","2.667,36"],
    [78,"02","1350","02-1350-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","5.638,22"],
    [79,"02","1350","02-1350-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","11.837,94"],
    [80,"02","1350","02-1350-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","18.303,83"],
    [81,"02","1350","02-1350-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","21.297,57"],
    [82,"02","1350","02-1350-16000","SEGURETAT SOCIAL","23.315,02"],
    [83,"02","1350","02-1350-21600","MANTENIMENT EQUIPS INFORMATICS","1.054,00"],
    [84,"02","1350","02-1350-22103","COMBUSTIBLES I CARBURANTS","1.099,00"],
    [85,"02","1350","02-1350-22601","ATENCIONS PROTOCOLARIES","1.200,00"],
    [86,"02","1350","02-1350-22699","ALTRES DESPESES DE FUNCIONAMENT","3.462,08"],
    [87,"02","1350","02-1350-23020","DIETES DEL PERSONAL","395,00"],
    [88,"02","1350","02-1350-78900","SUBVENCIO CAPITAL PROTECCIO CIVIL","50.000,00"],
    [89,"02","2210",null,"PENSIONS I ALTRES PRESTACIONS","187.640,04"],
    [90,"02","2210","02-2210-16008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","140.000,00"],
    [91,"02","2210","02-2210-16400","COMPLEMENT FAMILIAR","47.640,04"],
    [92,"02","2310",null,"ACCIÓ SOCIAL","10.000,00"],
    [93,"02","2310","02-2310-22609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","10.000,00"],
    [94,"02","2314",null,"POLÍTIQUES D'IGUALTAT","81.908,57"],
    [95,"02","2314","02-2314-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","14.500,00"],
    [96,"02","2314","02-2314-21200","MANTENIMENT D'EDIFICIS","1.531,25"],
    [97,"02","2314","02-2314-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","2.000,00"],
    [98,"02","2314","02-2314-22102","GAS","2.200,00"],
    [99,"02","2314","02-2314-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","1.070,45"],
    [100,"02","2314","02-2314-22699","ALTRES DESPESES DE FUNCIONAMENT","30.000,00"],
    [101,"02","2314","02-2314-22700","NETEJA","3.156,87"],
    [102,"02","2314","02-2314-22706","ESTUDIS I TREBALLS TÈCNICS","3.500,00"],
    [103,"02","2314","02-2314-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","3.600,00"],
    [104,"02","2314","02-2314-23020","DIETES DEL PERSONAL","350,00"],
    [105,"02","2314","02-2314-48100","PREMIS I BEQUES","9.000,00"],
    [106,"02","2314","02-2314-48901","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","11.000,00"],
    [107,"02","3322",null,"ARXIUS","257.044,81"],
    [108,"02","3322","02-3322-12000","SOUS DEL GRUP A1","14.972,58"],
    [109,"02","3322","02-3322-12001","SOUS DEL GRUP A2","13.166,02"],
    [110,"02","3322","02-3322-12003","SOUS DEL GRUP C1","30.251,28"],
    [111,"02","3322","02-3322-12004","SOUS GRUP C2","8.547,18"],
    [112,"02","3322","02-3322-12005","SOUS DEL GRUP E","652,75"],
    [113,"02","3322","02-3322-12006","TRIENNIS","14.433,38"],
    [114,"02","3322","02-3322-12100","RETRIB.COMPLENTARIES PERSONAL FUNCIONARI","45.451,42"],
    [115,"02","3322","02-3322-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","68.502,80"],
    [116,"02","3322","02-3322-16000","SEGURETAT SOCIAL","50.835,40"],
    [117,"02","3322","02-3322-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00"],
    [118,"02","3322","02-3322-23020","DIETES DE PERSONAL","232,00"],
    [119,"02","9200",null,"ADMINISTRACIÓ GENERAL","9.165.166,84"],
    [120,"02","9200","02-9200-11000","RETRIB. BASIQUES PERSONAL EVENTUAL ASSESSOR","14.972,58"],
    [121,"02","9200","02-9200-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","44.006,30"],
    [122,"02","9200","02-9200-12000","SOUS DEL GRUP A1","208.368,41"],
    [123,"02","9200","02-9200-12001","SOUS DEL GRUP A2","93.259,31"],
    [124,"02","9200","02-9200-12003","SOUS DEL GRUP C1","260.929,34"],
    [125,"02","9200","02-9200-12004","SOUS DEL GRUP C2","202.995,53"],
    [126,"02","9200","02-9200-12005","SOUS DEL GRUP E","120.106,00"],
    [127,"02","9200","02-9200-12006","TRIENNIS","189.830,90"],
    [128,"02","9200","02-9200-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","762.064,76"],
    [129,"02","9200","02-9200-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","989.027,35"],
    [130,"02","9200","02-9200-12103","ALTRES COMPLEMENTS","246.800,47"],
    [131,"02","9200","02-9200-13000","RETRIB. BASIQUES PERSONAL LABORAL","118.538,63"],
    [132,"02","9200","02-9200-13001","HORES EXTRAORDINÀRIES","60,15"],
    [133,"02","9200","02-9200-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","200.011,33"],
    [134,"02","9200","02-9200-13100","RETRIB. BASIQUES PERSONAL LABORAL EVENTUAL","10.224,38"],
    [135,"02","9200","02-9200-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","14.781,29"],
    [136,"02","9200","02-9200-14300","ALTRE PERSONAL FP DUAL","183.600,00"],
    [137,"02","9200","02-9200-15000","PRODUCTIVITAT","355.339,35"],
    [138,"02","9200","02-9200-15100","GRATIFICACIONS","55.435,36"],
    [139,"02","9200","02-9200-16000","SEGURETAT SOCIAL","1.106.608,35"],
    [140,"02","9200","02-9200-16200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","169.000,00"],
    [141,"02","9200","02-9200-16205","ASSEGURANCES","150.000,00"],
    [142,"02","9200","02-9200-16209","ALTRES DESPESES SOCIALS","29.012,40"],
    [143,"02","9200","02-9200-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","202.911,19"],
    [144,"02","9200","02-9200-21201","PREVENCIO DE RISCS EN EDIFICIS","1.600,00"],
    [145,"02","9200","02-9200-21400","REPARACIO MANTENIMENT DE VEHICLES","42.663,00"],
    [146,"02","9200","02-9200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","18.299,42"],
    [147,"02","9200","02-9200-22104","VESTUARI","115.093,00"],
    [148,"02","9200","02-9200-22299","ALTRES DESPESES EN COMUNICACIONS","749,32"],
    [149,"02","9200","02-9200-22402","PRIMES D'ASSEGURANCES","410.933,34"],
    [150,"02","9200","02-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","53.250,00"],
    [151,"02","9200","02-9200-22699","ALTRES DESPESES DE FUNCIONAMENT","3.205,00"],
    [152,"02","9200","02-9200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.370.000,00"],
    [153,"02","9200","02-9200-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","75.000,00"],
    [154,"02","9200","02-9200-23020","DIETES DEL PERSONAL","285,45"],
    [155,"02","9200","02-9200-23300","ALTRES INDEMNITZ. PER RAO DEL SERVEI","1.801,93"],
    [156,"02","9200","02-9200-46600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","27.403,00"],
    [157,"02","9200","02-9200-62400","ELEMENTS DE TRANSPORT","65.000,00"],
    [158,"02","9200","02-9200-83001","BESTRETES DEL PERSONAL","252.000,00"],
    [159,"03",null,null,"PROMOCIÓ I GESTIÓ HÀBITAT URBÀ","46.228.971,17"],
    [160,"03","1340",null,"MOBILITAT URBANA","3.334.218,36"],
    [161,"03","1340","03-1340-21000","MANTENIMENT PUNTS RECARREGA VEHICLES ELECTRICS","10.000,00"],
    [162,"03","1340","03-1340-22799","CONTRACTE D'APARCAMENT REGULAT","3.324.218,36"],
    [163,"03","1500",null,"ADMÓ. GENERAL D'HABITATGE I URBANISME","3.333.784,19"],
    [164,"03","1500","03-1500-11000","RETRIBUCIONS BASIQUES","22.555,64"],
    [165,"03","1500","03-1500-11001","RETRIBUCIONS COMPLEMENTARIES","58.938,06"],
    [166,"03","1500","03-1500-12000","SOUS DEL GRUP A1","232.074,99"],
    [167,"03","1500","03-1500-12001","SOUS DEL GRUP A2","87.773,47"],
    [168,"03","1500","03-1500-12003","SOUS DEL GRUP C1","258.544,41"],
    [169,"03","1500","03-1500-12004","SOUS DEL GRUP C2","165.245,48"],
    [170,"03","1500","03-1500-12005","SOUS DEL GRUP E","9.138,50"],
    [171,"03","1500","03-1500-12006","TRIENNIS","161.410,05"],
    [172,"03","1500","03-1500-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","487.043,06"],
    [173,"03","1500","03-1500-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","883.634,48"],
    [174,"03","1500","03-1500-13000","RETRIB. BASIQUES PERSONAL LABORAL","22.404,04"],
    [175,"03","1500","03-1500-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","39.539,55"],
    [176,"03","1500","03-1500-13100","RET. BÀSIQUES LABORALS TEMPORALS","9.313,44"],
    [177,"03","1500","03-1500-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","19.117,08"],
    [178,"03","1500","03-1500-15100","GRATIFICACIONS","32.070,52"],
    [179,"03","1500","03-1500-16000","SEGURETAT SOCIAL","620.347,84"],
    [180,"03","1500","03-1500-21600","MANTENIMENT EQUIPS INFORMATICS","79.948,19"],
    [181,"03","1500","03-1500-22103","COMBUSTIBLES I CARBURANTS","38.093,00"],
    [182,"03","1500","03-1500-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.030,36"],
    [183,"03","1500","03-1500-22299","ALTRES DESPESES EN COMUNICACIONS","655,18"],
    [184,"03","1500","03-1500-22601","ATENCIONS PROTOCOLÀRIES DE PROMOCIÓ I GESTIÓ HAB URBÀ, RURAL","1.500,00"],
    [185,"03","1500","03-1500-22602","DESPESES DIVERSES DE DIVULGACIÓ","35.000,00"],
    [186,"03","1500","03-1500-22699","ALTRES DESPESES DE FUNCIONAMENT","25.616,73"],
    [187,"03","1500","03-1500-23020","DIETES DEL PERSONAL","2.685,12"],
    [188,"03","1500","03-1500-48200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","30.000,00"],
    [189,"03","1500","03-1500-48201","ALTRES TRANSFERÈNCIES A ENS SENS ÀNIM DE LUCRE","6.105,00"],
    [190,"03","1510",null,"URBANISME","5.203.742,50"],
    [191,"03","1510","03-1510-22706","ESTUDIS I TREBALLS TÈCNICS","248.333,00"],
    [192,"03","1510","03-1510-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES  I PROF.","180.409,50"],
    [193,"03","1510","03-1510-44900","TRANSFERÈNCIA CORRENT EMPRESA MUNICIPAL URBANIME","3.500.000,00"],
    [194,"03","1510","03-1510-60100","HONORARIS","275.000,00"],
    [195,"03","1510","03-1510-60900","ESPAIS SINGULARS PARTICIPATIUS","1.000.000,00"],
    [196,"03","1511",null,"URBANISME_x000D_","350.000,00"],
    [197,"03","1511","03-1511-22799","OBRES D'EXECUCIÓ SUBSIDIÀRIA","350.000,00"],
    [198,"03","1531",null,"ACCÉS ALS NUCLIS DE POBLACIÓ","1.950.000,00"],
    [199,"03","1531","03-1531-60900","VIES PÚBLIQUES I INFRASTRUCTURES BÀSIQUES","1.950.000,00"],
    [200,"03","1532",null,"PAVIMENTACIÓ DE VIES PÚBLIQUES","4.714.144,53"],
    [201,"03","1532","03-1532-12000","SOUS DEL GRUP A1","14.972,58"],
    [202,"03","1532","03-1532-12001","SOUS DEL GRUP A2","52.664,08"],
    [203,"03","1532","03-1532-12003","SOUS DEL GRUP C1","92.162,37"],
    [204,"03","1532","03-1532-12004","SOUS GRUP C2","85.471,80"],
    [205,"03","1532","03-1532-12005","SOUS GRUP E","7.833,00"],
    [206,"03","1532","03-1532-12006","TRIENIS","59.898,68"],
    [207,"03","1532","03-1532-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","162.147,31"],
    [208,"03","1532","03-1532-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","312.066,09"],
    [209,"03","1532","03-1532-13000","RETRIB. BASIQUES PERSONAL LABORAL","57.528,04"],
    [210,"03","1532","03-1532-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","86.960,66"],
    [211,"03","1532","03-1532-15100","GRATIFICACIONS","7.331,87"],
    [212,"03","1532","03-1532-16000","SEGURETAT SOCIAL","260.149,05"],
    [213,"03","1532","03-1532-21000","MANTENIMENT VIES PUBLIQUES","702.277,00"],
    [214,"03","1532","03-1532-21500","MANTENIMENT DE MOBILIARI URBA","218.182,00"],
    [215,"03","1532","03-1532-22101","AIGUA","4.500,00"],
    [216,"03","1532","03-1532-60900","PAVIMENTACIÓ DE VIES PÚBLIQUES","2.590.000,00"],
    [217,"03","1600",null,"CLAVEGUERAM","3.568.431,57"],
    [218,"03","1600","03-1600-21001","MANTENIMENT DEPURADORA","3.568.431,57"],
    [219,"03","1610",null,"SANEJAM. ABASTAMENT I DISTRIBUCIÓ D'AIGUA","1.801.000,00"],
    [220,"03","1610","03-1610-22101","AIGUA MANCOMUNITAT PINYANA","1.800.000,00"],
    [221,"03","1610","03-1610-47900","ALTRES TRANSFERÈNCIES A EMPRESES PRIVADES. AIGÜES DE LLEIDA","1.000,00"],
    [222,"03","1640",null,"CEMENTIRI I SERVEIS FUNERARIS","90.000,00"],
    [223,"03","1640","03-1640-62200","CEMENTIRI","90.000,00"],
    [224,"03","1650",null,"ENLLUMENAT PÚBLIC","3.713.006,74"],
    [225,"03","1650","03-1650-12000","SOUS DEL GRUP A1","21.211,16"],
    [226,"03","1650","03-1650-12001","SOUS GRUP A2","1.097,17"],
    [227,"03","1650","03-1650-12003","SOUS GRUP C1","40.335,04"],
    [228,"03","1650","03-1650-12004","SOUS GRUP C2","68.377,44"],
    [229,"03","1650","03-1650-12006","TRIENNIS","31.062,16"],
    [230,"03","1650","03-1650-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","88.110,51"],
    [231,"03","1650","03-1650-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","214.496,38"],
    [232,"03","1650","03-1650-13001","HORES EXTRAORDINÀRIES","474,44"],
    [233,"03","1650","03-1650-13100","RETRIB.BÀSIQUES LABORALS TEMPORALS","9.313,44"],
    [234,"03","1650","03-1650-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","21.181,76"],
    [235,"03","1650","03-1650-15100","GRATIFICACIONS","7.695,08"],
    [236,"03","1650","03-1650-16000","SEGURETAT SOCIAL","140.349,40"],
    [237,"03","1650","03-1650-20300","LLOGUER MAQUINARIA I UTILLATGE","1.592,49"],
    [238,"03","1650","03-1650-21000","MANTENIMENT ENLLUMENAT","1.741.761,98"],
    [239,"03","1650","03-1650-21300","MANTENIMENT MAQUINARIA","10.120,44"],
    [240,"03","1650","03-1650-21301","MANTENIMENT D'ASCENSORS","11.183,92"],
    [241,"03","1650","03-1650-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.304.643,93"],
    [242,"03","1710",null,"PARCS I JARDINS","1.135.000,00"],
    [243,"03","1710","03-1710-60900","PARCS I JARDINS","1.135.000,00"],
    [244,"03","2210",null,"PENSIONS I ALTRES PRESTACIONS","20.220,02"],
    [245,"03","2210","03-2210-16400","COMPLEMENT FAMILIAR","20.220,02"],
    [246,"03","3360",null,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI","259.433,89"],
    [247,"03","3360","03-3360-12000","SOUS DEL GRUP A1","74.862,90"],
    [248,"03","3360","03-3360-12003","SOUS GRUP C1","10.083,76"],
    [249,"03","3360","03-3360-12006","TRIENNIS","20.238,90"],
    [250,"03","3360","03-3360-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","48.907,18"],
    [251,"03","3360","03-3360-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","53.109,90"],
    [252,"03","3360","03-3360-16000","SEGURETAT SOCIAL","52.231,25"],
    [253,"03","4100",null,"ADMÓ.GRAL AGRICULTURA, RAMADERIA I PESCA","27.596,00"],
    [254,"03","4100","03-4100-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","13.661,00"],
    [255,"03","4100","03-4100-20300","LLOGUER MAQUINARIA I UTILLATGE","1.500,00"],
    [256,"03","4100","03-4100-22103","COMBUSTIBLES I CARBURANTS","362,00"],
    [257,"03","4100","03-4100-48200","TRANSFERENCIES A INSTITUCIONS SENSE FI DE LUCRE","12.073,00"],
    [258,"03","4400",null,"ADMINISTRACIÓ GENERAL DEL TRANSPORT","7.139.270,05"],
    [259,"03","4400","03-4400-46700","APORTACIÓ AUTORITAT DEL TRANSPORT","139.270,05"],
    [260,"03","4400","03-4400-47200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","7.000.000,00"],
    [261,"03","4540",null,"AGRICULTURA, RAMADERIA I PESCA","245.000,00"],
    [262,"03","4540","03-4540-21000","MANTENIMENT SENYALITZACIÓ CAMINS DE L'HORTA","25.000,00"],
    [263,"03","4540","03-4540-21001","MANTENIMENT CAMINS DE L'HORTA","220.000,00"],
    [264,"03","9200",null,"ADMINISTRACIÓ GENERAL","4.240.413,28"],
    [265,"03","9200","03-9200-15000","PRODUCTIVITAT","56.854,52"],
    [266,"03","9200","03-9200-20200","LLOGUER IMMOBLES","99.339,11"],
    [267,"03","9200","03-9200-21200","MANTENIMENT EDIFICIS OFICIALS","1.081.450,00"],
    [268,"03","9200","03-9200-21201","MANTENIMENT PROGRAMA EFICIÈNCIA ENERGÈTICA EDIF MPALS","6.000,00"],
    [269,"03","9200","03-9200-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","310.416,90"],
    [270,"03","9200","03-9200-22101","SUBMINISTRAMENT D'AIGUA","9.905,96"],
    [271,"03","9200","03-9200-22102","SUBMINISTRAMENT DE GAS","76.481,00"],
    [272,"03","9200","03-9200-22110","SUBMINISTRAMENT PRODUCTES NETEJA","2.487,64"],
    [273,"03","9200","03-9200-22199","ALTRES SUBMINISTRAMENTS","875,76"],
    [274,"03","9200","03-9200-22200","SERVEIS DE TELECOMUNICACIONS","832.552,42"],
    [275,"03","9200","03-9200-22700","NETEGES","364.049,97"],
    [276,"03","9200","03-9200-62200","INVERSIONS EDIFICIS MUNICIPALS","1.400.000,00"],
    [277,"03","9250",null,"ATENCIÓ CIUTADANA","734.931,68"],
    [278,"03","9250","03-9250-12001","SOUS DEL GRUP A2","13.166,02"],
    [279,"03","9250","03-9250-12003","SOUS DEL GRUP C1","11.492,29"],
    [280,"03","9250","03-9250-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","141.028,47"],
    [281,"03","9250","03-9250-12005","SOUS DEL GRUP E","7.833,00"],
    [282,"03","9250","03-9250-12006","TRIENNIS PERSONAL FUNCIONARI","23.851,60"],
    [283,"03","9250","03-9250-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","112.457,04"],
    [284,"03","9250","03-9250-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","235.211,59"],
    [285,"03","9250","03-9250-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.824,28"],
    [286,"03","9250","03-9250-13002","RET. COMPLEM. LABORAL FIXES","17.063,00"],
    [287,"03","9250","03-9250-15100","Gratificacions","1.495,14"],
    [288,"03","9250","03-9250-16000","SEGURETAT SOCIAL","155.715,26"],
    [289,"03","9250","03-9250-21600","MANTENIMENT EQUIPS INFORMÀTICS","5.033,53"],
    [290,"03","9250","03-9250-22699","ALTRES DESPESES DE FUNCIONAMENT","470,84"],
    [291,"03","9250","03-9250-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","64,67"],
    [292,"03","9250","03-9250-23020","DIETES DEL PERSONAL","224,95"],
    [293,"03","9330",null,"GESTIO DE PATRIMONI","4.368.778,36"],
    [294,"03","9330","03-9330-60000","INVERSIONS EN TERRENYS","1.222.838,00"],
    [295,"03","9330","03-9330-63200","GESTIÓ DEL PATRIMONI","3.145.940,36"],
    [296,"04",null,null,"GESTIÓ DE RECURSOS MUNICIPALS I HISENDA MUNICIPAL","21.067.428,66"],
    [297,"04","0110",null,"DEUTE PÚBLIC","11.570.344,28"],
    [298,"04","0110","04-0110-31001","INTERESSOS","2.180.859,13"],
    [299,"04","0110","04-0110-91300","AMORTITZACIÓ DE PRÈSTECS","9.389.485,15"],
    [300,"04","2210",null,"PENSIONS I ALTRES PRESTACIONS","34.080,03"],
    [301,"04","2210","04-2210-16400","COMPLEMENT FAMILIAR","34.080,03"],
    [302,"04","4391",null,"PROJECCIO EXTERIOR","467.200,14"],
    [303,"04","4391","04-4391-22699","ALTRES DESPESES DE FUNCIONAMENT: PROJECCIÓ EXTERIOR","165.545,00"],
    [304,"04","4391","04-4391-23020","DIETES DEL PERSONAL","155,14"],
    [305,"04","4391","04-4391-46702","APORTACIÓ PARC CIENTÍFIC I TECNOLÒGIC","300.000,00"],
    [306,"04","4391","04-4391-48100","PREMIS I BEQUES","1.500,00"],
    [307,"04","4910",null,"SOCIETAT DE LA INFORMACIÓ","1.859.390,56"],
    [308,"04","4910","04-4910-12000","SOUS GRUP A1","1.247,72"],
    [309,"04","4910","04-4910-12001","SOUS DEL GRUP A2","41.143,81"],
    [310,"04","4910","04-4910-12003","SOUS DEL GRUP C1","42.015,67"],
    [311,"04","4910","04-4910-12004","SOUS DEL GRUP C2","17.094,36"],
    [312,"04","4910","04-4910-12006","TRIENNIS","33.174,62"],
    [313,"04","4910","04-4910-12100","COMPLEMENT DE DESTÍ","67.145,18"],
    [314,"04","4910","04-4910-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","177.283,21"],
    [315,"04","4910","04-4910-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","209.469,67"],
    [316,"04","4910","04-4910-13001","HORES EXTRAORDINÀRIES","404,47"],
    [317,"04","4910","04-4910-13002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","355.948,56"],
    [318,"04","4910","04-4910-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","55.751,32"],
    [319,"04","4910","04-4910-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL3","82.312,78"],
    [320,"04","4910","04-4910-15100","GRATIFICACIONS","4.481,43"],
    [321,"04","4910","04-4910-16000","SEGURETAT SOCIAL","304.354,35"],
    [322,"04","4910","04-4910-20600","LLOGUER D'APLICACIONS DE GESTIÓ","17.478,00"],
    [323,"04","4910","04-4910-21600","MANTENIMENT EQUIPS INFORMATICS","44.935,00"],
    [324,"04","4910","04-4910-22000","MATERIAL D'OFICINA NO INVENTARIABLE","135,00"],
    [325,"04","4910","04-4910-22002","SUBM. MATERIAL INFORMÀTIC NO INVENTARIABLE","10.000,00"],
    [326,"04","4910","04-4910-22699","ALTRES DESPESES DE FUNCIONAMENT","900,00"],
    [327,"04","4910","04-4910-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","376.946,00"],
    [328,"04","4910","04-4910-23020","DIETES DEL PERSONAL","450,00"],
    [329,"04","4910","04-4910-46700","CONSORCI PER A LA GESTIÓ DE LA TDT","510,00"],
    [330,"04","4910","04-4910-46701","APORTACIO AL CONSORCI LOCALRET","16.209,41"],
    [331,"04","9200",null,"ADMINISTRACIÓ GENERAL","1.813.768,48"],
    [332,"04","9200","04-9200-15000","PRODUCTIVITAT","56.430,04"],
    [333,"04","9200","04-9200-20601","LLOGUER EQUIPS INFORMACIO","385.000,00"],
    [334,"04","9200","04-9200-21600","MANTENIMENT EQUIPS INFORMATICS","86.500,00"],
    [335,"04","9200","04-9200-22000","MATERIAL D'OFICINA NO INVENTARIABLE","77.700,00"],
    [336,"04","9200","04-9200-22001","SUBSCRIPCIONS I PUBLICACIONS","18.959,44"],
    [337,"04","9200","04-9200-22201","COMUNICACIONS POSTALS","525.000,00"],
    [338,"04","9200","04-9200-22601","ATENCIONS PROTOCOLARIES  DE RECURSOS MUNICIPALS","1.000,00"],
    [339,"04","9200","04-9200-22602","CONVENIS DE DIVULGACIÓ","175.000,00"],
    [340,"04","9200","04-9200-22603","PUBLICACIONS EN DIARIS OFICIALS","20.000,00"],
    [341,"04","9200","04-9200-22699","FONS D'AJUSTAMENT PRESSUPOSTARI","318.179,00"],
    [342,"04","9200","04-9200-62301","ADQUISICIÓ DE MAQUINARIA I UTILLATGE","50.000,00"],
    [343,"04","9200","04-9200-62501","ADQUISICIÓ DE MOBILIARI","40.000,00"],
    [344,"04","9200","04-9200-62601","ADQUISICIÓ D'EQUIPS INFORMÀTICS","60.000,00"],
    [345,"04","9220",null,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL","85.968,06"],
    [346,"04","9220","04-9220-12000","SOUS DEL GRUP A1","16.220,30"],
    [347,"04","9220","04-9220-12001","SOUS GRUP A2","13.166,02"],
    [348,"04","9220","04-9220-12006","TRIENNIS","5.646,26"],
    [349,"04","9220","04-9220-12100","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","16.212,99"],
    [350,"04","9220","04-9220-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","17.276,20"],
    [351,"04","9220","04-9220-16000","SEGURETAT SOCIAL","17.446,29"],
    [352,"04","9291",null,"SERVEIS DE CARÀCT.GRAL-CENTRALS SINDICALS_x000D_","72.858,00"],
    [353,"04","9291","04-9291-48200","ALTRES TRANSF. A ENS SENSE LUCRE","72.858,00"],
    [354,"04","9310",null,"ADMINISTRACIÓ FINANCERA","5.163.819,11"],
    [355,"04","9310","04-9310-11000","RETRIBUCIONS BÀSIQUES","21.883,86"],
    [356,"04","9310","04-9310-11001","RETRIBUCIONS COMPLEMENTARIES","58.392,67"],
    [357,"04","9310","04-9310-12000","SOUS GRUP A1","213.359,27"],
    [358,"04","9310","04-9310-12001","SOUS GRUP A2","80.093,29"],
    [359,"04","9310","04-9310-12003","SOUS GRUP C1","645.992,91"],
    [360,"04","9310","04-9310-12004","SOUS GRUP C2","153.849,24"],
    [361,"04","9310","04-9310-12005","SOUS GRUP E","7.833,00"],
    [362,"04","9310","04-9310-12006","TRIENNIS","311.211,95"],
    [363,"04","9310","04-9310-12100","COMPLEMENT DE DESTI","732.952,78"],
    [364,"04","9310","04-9310-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.284.469,86"],
    [365,"04","9310","04-9310-13000","RETRIBUCIONS BASIQUES","58.425,38"],
    [366,"04","9310","04-9310-13001","HORES EXTRAORDINÀRIES","970,99"],
    [367,"04","9310","04-9310-13002","ALTRES REMUNERACIONS","81.269,09"],
    [368,"04","9310","04-9310-15000","PRODUCTIVITAT","77.941,88"],
    [369,"04","9310","04-9310-15100","GRATIFICACIONS","28.013,36"],
    [370,"04","9310","04-9310-16000","SEGURETAT SOCIAL","891.317,78"],
    [371,"04","9310","04-9310-20600","LLOGUER APLICACIONS DE GESTIO","247.995,04"],
    [372,"04","9310","04-9310-22604","DESPESES JURIDIQUES I CONTENCIOSOS","8.229,31"],
    [373,"04","9310","04-9310-22699","ALTRES DESPESES DE FUNCIONAMENT","199.000,00"],
    [374,"04","9310","04-9310-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIES.","60.000,00"],
    [375,"04","9310","04-9310-23020","DIETES DEL PERSONAL","617,45"],
    [376,"05",null,null,"POLÍTIQUES DE DRETS A LES PERSONES","17.882.824,06"],
    [377,"05","1640",null,"CEMENTIRI I SERVEIS FUNERARIS","306.489,26"],
    [378,"05","1640","05-1640-12004","SOUS GRUP C2","8.547,18"],
    [379,"05","1640","05-1640-12005","SOUS GRUP E","51.567,25"],
    [380,"05","1640","05-1640-12006","TRIENNIS","8.466,26"],
    [381,"05","1640","05-1640-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","34.316,80"],
    [382,"05","1640","05-1640-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","72.273,88"],
    [383,"05","1640","05-1640-13000","RETRIBUCIONS BÀSIQUES LABORAL FIX","8.536,34"],
    [384,"05","1640","05-1640-13002","ALTRES REMUNERACIONS LABORAL FIX","13.229,59"],
    [385,"05","1640","05-1640-16000","SEGURETAT SOCIAL","59.686,61"],
    [386,"05","1640","05-1640-21000","MANTENIMENT CEMENTIRI","21.166,56"],
    [387,"05","1640","05-1640-21200","MANTENIMENT EDIFICIS DE CEMENTIRI","7.615,63"],
    [388,"05","1640","05-1640-21300","MANTENIMENT MAQUINARIA","1.146,91"],
    [389,"05","1640","05-1640-21400","MANTENIMENT MATERIAL DE TRANSPORT","415,77"],
    [390,"05","1640","05-1640-22101","SUBMINISTRAMENT D'AIGUA","13.461,78"],
    [391,"05","1640","05-1640-22103","COMBUSTIBLES I CARBURANTS","4.000,00"],
    [392,"05","1640","05-1640-22699","ALTRES DESPESES DE FUNCIONAMENT","327,34"],
    [393,"05","1640","05-1640-22700","NETEGES","1.113,91"],
    [394,"05","1640","05-1640-22799","TREBALL REALITZATS PER EMPRESES I PROFESSONALS","617,45"],
    [395,"05","2210",null,"PENSIONS I ALTRES PRESTACIONS","8.460,01"],
    [396,"05","2210","05-2210-16400","COMPLEMENT FAMILIAR","8.460,01"],
    [397,"05","2310",null,"ACCIÓ SOCIAL","11.587.068,45"],
    [398,"05","2310","05-2310-12000","SOUS GRUP A1 PERSONAL FUNCIONARI","214.606,98"],
    [399,"05","2310","05-2310-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","943.564,77"],
    [400,"05","2310","05-2310-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","43.152,10"],
    [401,"05","2310","05-2310-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","230.061,60"],
    [402,"05","2310","05-2310-12005","SOUS GRUP E PERSONAL FUNCIONARI","43.734,25"],
    [403,"05","2310","05-2310-12006","TRIENNIS","244.020,16"],
    [404,"05","2310","05-2310-12100","COMPLEMENT DE DESTINACIÓ","850.589,33"],
    [405,"05","2310","05-2310-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.250.704,52"],
    [406,"05","2310","05-2310-13000","RETRIBUCIONS BÀSIQUES","120.656,48"],
    [407,"05","2310","05-2310-13002","ALTRES REMUNERACIONS","142.872,81"],
    [408,"05","2310","05-2310-13100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","265.062,43"],
    [409,"05","2310","05-2310-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","283.015,47"],
    [410,"05","2310","05-2310-15100","GRATIFICACIONS","21.170,99"],
    [411,"05","2310","05-2310-16000","SEGURETAT SOCIAL","1.279.549,03"],
    [412,"05","2310","05-2310-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","149.206,00"],
    [413,"05","2310","05-2310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","11.400,00"],
    [414,"05","2310","05-2310-21200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","65.256,08"],
    [415,"05","2310","05-2310-21300","MANTENIMENT MAQUINARIA SERVEIS SOCIALS","1.900,00"],
    [416,"05","2310","05-2310-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","104.214,00"],
    [417,"05","2310","05-2310-22101","SUBMINISTRAMENT D'AIGUA","6.110,43"],
    [418,"05","2310","05-2310-22102","GAS","36.058,00"],
    [419,"05","2310","05-2310-22103","COMBUSTIBLES I CARBURANTS","1.320,00"],
    [420,"05","2310","05-2310-22105","SUBMINISTRAMENT ALIMENTS","289.243,00"],
    [421,"05","2310","05-2310-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","22.800,00"],
    [422,"05","2310","05-2310-22299","ALTRES DESPESES DE COMUNICACIONS","640,00"],
    [423,"05","2310","05-2310-22300","SERVEI DE TRANSPORT","15.500,00"],
    [424,"05","2310","05-2310-22601","ATENCIONS PROTOCOLARIES DE POL. DRETS A LES PERSONES","1.500,00"],
    [425,"05","2310","05-2310-22699","ALTRES DESPESES DE FUNCIONAMENT","24.514,39"],
    [426,"05","2310","05-2310-22700","NETEGES","90.022,20"],
    [427,"05","2310","05-2310-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","3.329.298,12"],
    [428,"05","2310","05-2310-23020","DIETES DEL PERSONAL","3.382,79"],
    [429,"05","2310","05-2310-46700","CONSORCI PERSONES SENSE LLAR","1.000,00"],
    [430,"05","2310","05-2310-48001","ATENCIONS BENEFIQUES I ASSIST. A  FAMILIES","1.100.000,00"],
    [431,"05","2310","05-2310-48100","PREMIS I BEQUES","5.600,00"],
    [432,"05","2310","05-2310-48900","SUBVENCIONS SOCIALS EN INSPECCIONS TÈCNIQUES I ASCENSORS","150.000,00"],
    [433,"05","2310","05-2310-48901","ALTRES TRANSF. A ENS SENSE LUCRE","198.500,00"],
    [434,"05","2310","05-2310-48902","SUBVENCIONS SOCIALS LLEGAT GARROFÉ","31.842,52"],
    [435,"05","2310","05-2310-48903","TRANSFERÈNCIA CÀTEDRA INNOVACIÓ SOCIAL - UdL","15.000,00"],
    [436,"05","2312",null,"JOVENTUT","328.364,26"],
    [437,"05","2312","05-2312-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","142.377,00"],
    [438,"05","2312","05-2312-21200","MANTENIMENT EDIFICIS JOVENTUT","9.846,14"],
    [439,"05","2312","05-2312-21300","MANTENIMENT MAQUINARIA","800,00"],
    [440,"05","2312","05-2312-21600","MANTENIMENT EQUIPS INFORMATICS","555,00"],
    [441,"05","2312","05-2312-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.922,62"],
    [442,"05","2312","05-2312-22101","SUBMINISTRAMENT D'AIGUA","1.000,00"],
    [443,"05","2312","05-2312-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.500,00"],
    [444,"05","2312","05-2312-22299","DESPESES DE COMUNICACIONS","5.507,41"],
    [445,"05","2312","05-2312-22606","SEMINARIS I CONFERENCIES","1.163,54"],
    [446,"05","2312","05-2312-22699","ALTRES DESPESES DE FUNCIONAMENT","63.380,00"],
    [447,"05","2312","05-2312-22700","NETEGES","19.561,24"],
    [448,"05","2312","05-2312-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","45.318,00"],
    [449,"05","2312","05-2312-23020","DIETES DEL PERSONAL","499,06"],
    [450,"05","2312","05-2312-48100","PREMIS I BEQUES","8.474,25"],
    [451,"05","2312","05-2312-48901","ALTRES TRANSF. A ENS SENSE LUCRE","8.460,00"],
    [452,"05","2313",null,"DRETS CIVILS, COOPERACIÓ I IMMIGRACIÓ","302.841,56"],
    [453,"05","2313","05-2313-21600","MANTENIMENT EQUIPS INFORMATICS","1.104,58"],
    [454,"05","2313","05-2313-22101","SUBMINISTRAMENT AIGUA","34,81"],
    [455,"05","2313","05-2313-22699","ALTRES DESPESES DE FUNCIONAMENT","13.789,62"],
    [456,"05","2313","05-2313-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","134.034,79"],
    [457,"05","2313","05-2313-23020","DIETES DEL PERSONAL","359,76"],
    [458,"05","2313","05-2313-48901","ALTRES TRANSF. A ENS SENSE LUCRE","32.000,00"],
    [459,"05","2313","05-2313-49000","TRANSFERENCIES A L'EXTERIOR","121.518,00"],
    [460,"05","2410",null,"FOMENT DE L'OCUPACIÓ","2.868.276,62"],
    [461,"05","2410","05-2410-22104","VESTUARI","519,01"],
    [462,"05","2410","05-2410-22199","ALTRES SUBMINISTRAMENTS","486,61"],
    [463,"05","2410","05-2410-41000","TRANSF.CORRENT INST.MUNICIPAL OCUPACIÓ","2.617.271,00"],
    [464,"05","2410","05-2410-46701","TRANSFERÈNCIA GLOBAL LLEIDA","250.000,00"],
    [465,"05","3110",null,"SANITAT","617.235,25"],
    [466,"05","3110","05-3110-12000","SOUS DEL GRUP A1","44.917,74"],
    [467,"05","3110","05-3110-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","39.498,06"],
    [468,"05","3110","05-3110-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","30.251,28"],
    [469,"05","3110","05-3110-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.725,73"],
    [470,"05","3110","05-3110-12005","SOUS DEL GRUP E PERSONAL FUNCIONARI","15.666,00"],
    [471,"05","3110","05-3110-12006","TRIENNIS PERSONAL FUNCIONARI","45.791,36"],
    [472,"05","3110","05-3110-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","82.292,88"],
    [473,"05","3110","05-3110-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","118.854,80"],
    [474,"05","3110","05-3110-16000","SEGURETAT SOCIAL","98.425,59"],
    [475,"05","3110","05-3110-20200","LLOGUERS IMMOBLES","9.500,00"],
    [476,"05","3110","05-3110-21200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","719,13"],
    [477,"05","3110","05-3110-21600","MANTENIMENT EQUIPS INFORMATICS","287,00"],
    [478,"05","3110","05-3110-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.240,75"],
    [479,"05","3110","05-3110-22105","SUBMINISTRAMENT ALIMENTS","31.427,00"],
    [480,"05","3110","05-3110-22199","ALTRES SUBMINISTRAMENTS","4.699,91"],
    [481,"05","3110","05-3110-22699","ALTRES DESPESES DE FUNCIONAMENT","44.903,00"],
    [482,"05","3110","05-3110-22700","NETEGES","16.212,12"],
    [483,"05","3110","05-3110-23020","DIETES DEL PERSONAL","449,90"],
    [484,"05","3110","05-3110-48901","ALTRES TRANSF. A ENS SENSE LUCRE","5.373,00"],
    [485,"05","9240",null,"PARTICIPACIÓ CIUTADANA","1.864.088,65"],
    [486,"05","9240","05-9240-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","20.846,20"],
    [487,"05","9240","05-9240-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","40.335,04"],
    [488,"05","9240","05-9240-12004","SOUS DEL GRUP C2","9.971,71"],
    [489,"05","9240","05-9240-12005","SOUS GRUP E PERSONAL FUNCIONARI","99.218,00"],
    [490,"05","9240","05-9240-12006","TRIENNIS PERSONAL FUNCIONARI","29.790,96"],
    [491,"05","9240","05-9240-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","100.326,91"],
    [492,"05","9240","05-9240-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","177.273,96"],
    [493,"05","9240","05-9240-13000","RETRIB. BASIQUES PERSONAL LABORAL","20.731,98"],
    [494,"05","9240","05-9240-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","28.925,84"],
    [495,"05","9240","05-9240-13100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","10.820,92"],
    [496,"05","9240","05-9240-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","23.141,67"],
    [497,"05","9240","05-9240-15100","GRATIFICACIONS","2.189,40"],
    [498,"05","9240","05-9240-16000","SEGURETAT SOCIAL","148.638,93"],
    [499,"05","9240","05-9240-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","98.970,00"],
    [500,"05","9240","05-9240-21200","MANTENIMENT EDIFICIS PARTICIPACIO VEINAL","172.214,26"],
    [501,"05","9240","05-9240-21300","MANTENIMENTS DE MAQUINARIA","299,42"],
    [502,"05","9240","05-9240-21600","MANTENIMENT EQUIPS INFORMATICS","856,36"],
    [503,"05","9240","05-9240-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","196.000,00"],
    [504,"05","9240","05-9240-22101","SUBMINISTRAMENT AIGUA","5.800,00"],
    [505,"05","9240","05-9240-22102","SUBMINISTRAMENT GAS","68.979,45"],
    [506,"05","9240","05-9240-22103","COMBUSTIBLES I CARBURANTS","36.767,49"],
    [507,"05","9240","05-9240-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","494,30"],
    [508,"05","9240","05-9240-22601","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","1.000,00"],
    [509,"05","9240","05-9240-22602","DESPESES DE COORDINACIÓ DE BARRIS","36.000,00"],
    [510,"05","9240","05-9240-22699","DESPESES DIVERSES","68.991,81"],
    [511,"05","9240","05-9240-22700","NETEGES","262.424,25"],
    [512,"05","9240","05-9240-22706","ESTUDIS I TREBALLS TECNICS","3.664,37"],
    [513,"05","9240","05-9240-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","31.000,00"],
    [514,"05","9240","05-9240-23020","DIETES DEL PERSONAL","655,39"],
    [515,"05","9240","05-9240-48100","PREMIS I BEQUES","1.200,03"],
    [516,"05","9240","05-9240-48901","ALTRES TRANSF. A ENS SENSE LUCRE","166.560,00"],
    [517,"06",null,null,"CREATIVITAT, CULTURA, EDUCACIÓ I ESPORTS","28.236.199,81"],
    [518,"06","2210",null,"PENSIONS I ALTRES PRESTACIONS","22.050,02"],
    [519,"06","2210","06-2210-16400","COMPLEMENT FAMILIAR","22.050,02"],
    [520,"06","2315",null,"INFÀNCIA","427.430,00"],
    [521,"06","2315","06-2315-22199","ALTRES SUBMINISTRAMENTS","12.250,00"],
    [522,"06","2315","06-2315-22300","SERVEI DE TRANSPORT","4.000,00"],
    [523,"06","2315","06-2315-22699","ALTRES DESPESES DIVERSES","12.500,00"],
    [524,"06","2315","06-2315-22799","TREBALLS REALITZATS PER EMPRESES","394.680,00"],
    [525,"06","2315","06-2315-24000","PUBLICACIONS","1.000,00"],
    [526,"06","2315","06-2315-48901","ALTRES TRANSFERENCIES A ENS SENSE LUCRE","3.000,00"],
    [527,"06","3200",null,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ","11.051.392,02"],
    [528,"06","3200","06-3200-12000","SOUS GRUP A1 PERSONAL FUNCIONARI","544.003,74"],
    [529,"06","3200","06-3200-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","1.205.788,00"],
    [530,"06","3200","06-3200-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","637.797,82"],
    [531,"06","3200","06-3200-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.547,18"],
    [532,"06","3200","06-3200-12005","SOUS GRUP E PERSONAL FUNCIONARI","257.836,25"],
    [533,"06","3200","06-3200-12006","TRIENNIS","485.776,88"],
    [534,"06","3200","06-3200-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.549.239,04"],
    [535,"06","3200","06-3200-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","2.336.676,53"],
    [536,"06","3200","06-3200-13000","RETRIB. BASIQUES PERSONAL LABORAL","27.619,32"],
    [537,"06","3200","06-3200-13002","RETRIBUCIONS COMPLEMENT. LABORALS FIXES","33.773,52"],
    [538,"06","3200","06-3200-13100","RETRIBUCIONS BASIQUES PERSONAL LABORAL EVENTUAL","37.487,82"],
    [539,"06","3200","06-3200-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","37.661,99"],
    [540,"06","3200","06-3200-15100","Gratificacions","22.510,86"],
    [541,"06","3200","06-3200-16000","SEGURETAT SOCIAL","1.909.150,03"],
    [542,"06","3200","06-3200-20300","LLOGUER MAQUINÀRIA I UTILLATGE","14.960,00"],
    [543,"06","3200","06-3200-21200","MANTENIMENT EDIFICIS","13.905,58"],
    [544,"06","3200","06-3200-21300","MANTENIMENT DE MAQUINARIA","600,00"],
    [545,"06","3200","06-3200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","2.500,00"],
    [546,"06","3200","06-3200-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","16.000,00"],
    [547,"06","3200","06-3200-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","1.000,00"],
    [548,"06","3200","06-3200-22299","DESPESES DE COMUNICACIÓ","600,00"],
    [549,"06","3200","06-3200-22502","TRIBUTS DE LES ENTITATS LOCALS","2.100,00"],
    [550,"06","3200","06-3200-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'EDUCACIÓ","1.000,00"],
    [551,"06","3200","06-3200-22602","DESPESES DIVERSES DE DIVULGACIÓ","43.000,00"],
    [552,"06","3200","06-3200-22699","ALTRES DESPESES DE FUNCIONAMENT","9.250,00"],
    [553,"06","3200","06-3200-22700","NETEGES","8.251,46"],
    [554,"06","3200","06-3200-22709","CONCESSIÓ D'OBRA PÚBLICA","1.842.296,00"],
    [555,"06","3200","06-3200-23020","DIETES DEL PERSONAL","1.560,00"],
    [556,"06","3200","06-3200-24000","DIVULGACIÓ OME","500,00"],
    [557,"06","3230",null,"EDUCACIÓ PREESCOLAR I PRIMÀRIA","3.423.827,61"],
    [558,"06","3230","06-3230-20000","ARRENDAMENT DE TERRENYS I BÉNS NATURALS","8.200,00"],
    [559,"06","3230","06-3230-21200","MANTENIMENT EDIFICIS","554.077,39"],
    [560,"06","3230","06-3230-21300","MANTENIMENT MAQUINÀRIA","1.000,00"],
    [561,"06","3230","06-3230-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","493.000,00"],
    [562,"06","3230","06-3230-22101","SUBMINISTRAMENT AIGUA","100.000,00"],
    [563,"06","3230","06-3230-22102","SUBMINISTRAMENT GAS","325.000,00"],
    [564,"06","3230","06-3230-22103","COMBUSTIBLES I CARBURANTS","245.000,00"],
    [565,"06","3230","06-3230-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","12.000,00"],
    [566,"06","3230","06-3230-22300","SERVEI TRANSPORT ESCOLES","2.000,00"],
    [567,"06","3230","06-3230-22700","NETEGES","1.206.550,22"],
    [568,"06","3230","06-3230-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","455.000,00"],
    [569,"06","3230","06-3230-48100","PREMIS I BEQUES-BEQUES ESCOLA","22.000,00"],
    [570,"06","3260",null,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ_x000D_","969.545,67"],
    [571,"06","3260","06-3260-12005","SOUS DEL GRUP E","3.916,50"],
    [572,"06","3260","06-3260-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","2.178,12"],
    [573,"06","3260","06-3260-12101","COMPLEMENT DE DESTÍ","4.120,87"],
    [574,"06","3260","06-3260-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","180.197,34"],
    [575,"06","3260","06-3260-13002","RETRIB. COMPLEMENT. LABORALS FIXES","206.686,06"],
    [576,"06","3260","06-3260-13100","RETRIB. BÀSIQUES PERSONAL LABORAL EVENTUAL","125.978,63"],
    [577,"06","3260","06-3260-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","141.305,61"],
    [578,"06","3260","06-3260-16000","SEGURETAT SOCIAL","198.994,01"],
    [579,"06","3260","06-3260-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","105.628,53"],
    [580,"06","3260","06-3260-48100","PREMIS","540,00"],
    [581,"06","3261",null,"PROMOCIÓ EDUCATIVA","597.334,70"],
    [582,"06","3261","06-3261-21200","MANTENIMENT EDIFICIS","7.645,17"],
    [583,"06","3261","06-3261-21300","MANTENIMENT MAQUINARIA","5.000,00"],
    [584,"06","3261","06-3261-21600","MANTENIMENT EQUIPS INFORMATICS","5.900,00"],
    [585,"06","3261","06-3261-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","3.000,00"],
    [586,"06","3261","06-3261-22110","PRODUCTES NETEJA","500,00"],
    [587,"06","3261","06-3261-22199","ALTRES SUBMINISTRAMENTS","16.018,00"],
    [588,"06","3261","06-3261-22699","ALTRES DESPESES DE FUNCIONAMENT","52.093,07"],
    [589,"06","3261","06-3261-22700","NETEGES","15.760,53"],
    [590,"06","3261","06-3261-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","316.481,00"],
    [591,"06","3261","06-3261-24000","PUBLICACIONS","902,93"],
    [592,"06","3261","06-3261-46700","APORTACIÓ CONSORCI NORMALITZACIÓ LINGÜÍSTICA","89.034,00"],
    [593,"06","3261","06-3261-48204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","85.000,00"],
    [594,"06","3300",null,"ADMINISTRACIÓ GENERAL DE LA CULTURA","1.828.718,30"],
    [595,"06","3300","06-3300-12000","SOUS DEL GRUP A1","94.826,34"],
    [596,"06","3300","06-3300-12001","SOUS DEL GRUP A2","52.664,08"],
    [597,"06","3300","06-3300-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","22.416,37"],
    [598,"06","3300","06-3300-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.547,18"],
    [599,"06","3300","06-3300-12005","SOUS DEL GRUP E","15.666,00"],
    [600,"06","3300","06-3300-12006","TRIENNIS","45.567,02"],
    [601,"06","3300","06-3300-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","115.919,78"],
    [602,"06","3300","06-3300-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","191.319,34"],
    [603,"06","3300","06-3300-13000","RETRIBUCIONS BASIQUES LABORAL FIX","29.597,00"],
    [604,"06","3300","06-3300-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","39.698,81"],
    [605,"06","3300","06-3300-15100","GRATIFICACIONS","9.484,60"],
    [606,"06","3300","06-3300-16000","SEGURETAT SOCIAL","157.104,50"],
    [607,"06","3300","06-3300-20200","LLOGUER IMMOBLES","12.100,00"],
    [608,"06","3300","06-3300-21200","MANTENIMENT EDIFICIS OFICIALS","22.252,98"],
    [609,"06","3300","06-3300-21600","MANTENIMENT EQUIPS INFORMATICS","795,08"],
    [610,"06","3300","06-3300-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","23.410,89"],
    [611,"06","3300","06-3300-22101","SUBMINISTRAMENT AIGUA","451,29"],
    [612,"06","3300","06-3300-22199","ALTRES SUBMINISTRAMENTS","366,90"],
    [613,"06","3300","06-3300-22200","SERVEIS DE TELECOMUNICACIONS","7.952,39"],
    [614,"06","3300","06-3300-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE CULTURA","1.500,00"],
    [615,"06","3300","06-3300-22602","DESPESES DIVERSES DE DIVULGACIO","30.054,79"],
    [616,"06","3300","06-3300-22699","ALTRES DESPESES DE FUNCIONAMENT","13.074,17"],
    [617,"06","3300","06-3300-22700","NETEJA","47.361,99"],
    [618,"06","3300","06-3300-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","444.000,00"],
    [619,"06","3300","06-3300-23020","DIETES DEL PERSONAL","3.420,62"],
    [620,"06","3300","06-3300-46700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","261.692,00"],
    [621,"06","3300","06-3300-46701","TRANSFERÈNCIA CONSORCI SEU VELLA","140.000,00"],
    [622,"06","3300","06-3300-48100","PREMIS I BEQUES","14.424,00"],
    [623,"06","3300","06-3300-48201","SUBVENCIO FUNDACIO ABADIA DE MONTSERRAT","2.569,09"],
    [624,"06","3300","06-3300-48202","APORTACIO FUNDACIO MONESTIR DE POBLET","2.569,09"],
    [625,"06","3300","06-3300-48204","SUBVENCIÓ ORATORI DELS DOLORS","10.000,00"],
    [626,"06","3300","06-3300-48901","ALTRES TRANSFERÈNCIES CERCLE DE BELLES ARTS","7.912,00"],
    [627,"06","3330",null,"MUSEUS","1.056.968,60"],
    [628,"06","3330","06-3330-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","20.090,94"],
    [629,"06","3330","06-3330-11001","RETRIBUCIONS COMPLEMENTÀRIES PERSONAL EVENTUAL","31.545,54"],
    [630,"06","3330","06-3330-12000","RETRIBUCIONS BÀSIQUES PERSONAL FUNCIONARI GRUP A1","61.138,04"],
    [631,"06","3330","06-3330-12001","SOUS GRUPS A2 PERSONAL FUNCIONARI","65.830,10"],
    [632,"06","3330","06-3330-12006","TRIENNIS PERSONAL FUNCIONARI","19.020,46"],
    [633,"06","3330","06-3330-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","70.399,89"],
    [634,"06","3330","06-3330-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","91.225,39"],
    [635,"06","3330","06-3330-13000","RETRIB. BAS. LABORAL FIXES","22.290,88"],
    [636,"06","3330","06-3330-13002","RET. COMPLEM. LABORAL FIXES","29.299,82"],
    [637,"06","3330","06-3330-13100","RETRIB. PERSONAL LABORAL EVENTUAL","5.940,00"],
    [638,"06","3330","06-3330-15100","GRATIFICACIONS","1.652,10"],
    [639,"06","3330","06-3330-16000","SEGURETAT SOCIAL","103.331,81"],
    [640,"06","3330","06-3330-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","30.839,76"],
    [641,"06","3330","06-3330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","104.282,00"],
    [642,"06","3330","06-3330-22101","AIGUA","1.023,13"],
    [643,"06","3330","06-3330-22102","GAS","8.425,08"],
    [644,"06","3330","06-3330-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.058,00"],
    [645,"06","3330","06-3330-22609","ACTIVITATS CULTURALS","310.106,71"],
    [646,"06","3330","06-3330-22700","NETEJA","65.142,95"],
    [647,"06","3330","06-3330-23020","DIETES DEL PERSONAL","2.326,00"],
    [648,"06","3330","06-3330-48100","PREMIS I BEQUES","10.000,00"],
    [649,"06","3340",null,"PROMOCIÓ CULTURAL","452.394,04"],
    [650,"06","3340","06-3340-11000","RETRIB. BASIQUES PERSONAL EVENTUAL ASSESSORS","30.899,48"],
    [651,"06","3340","06-3340-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSORS","65.934,94"],
    [652,"06","3340","06-3340-12000","SOUS DEL GRUP A1","29.945,16"],
    [653,"06","3340","06-3340-12006","TRIENNIS","4.607,52"],
    [654,"06","3340","06-3340-12100","RETIRB. COMPLEMENTARIES PERSONAL FUNCIONARI","16.649,92"],
    [655,"06","3340","06-3340-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","14.979,06"],
    [656,"06","3340","06-3340-13000","RETRIBUCIONS BASIQUES","36.159,51"],
    [657,"06","3340","06-3340-13002","ALTRES REMUNERACIONS LABORAL FIXE","69.083,12"],
    [658,"06","3340","06-3340-13100","RETRIB. PERSONAL LABORAL EVENTUAL","19.368,10"],
    [659,"06","3340","06-3340-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","32.378,27"],
    [660,"06","3340","06-3340-16000","SEGURETAT SOCIAL","85.073,96"],
    [661,"06","3340","06-3340-48900","ALTRES TRANSFERÈNCIES A ENTITATS","47.315,00"],
    [662,"06","3341",null,"PROMOCIÓ LITERÀRIA","47.500,00"],
    [663,"06","3341","06-3341-22609","ACTIVITATS LITERÀRIES","40.000,00"],
    [664,"06","3341","06-3341-48100","PREMIS LITERARIS","7.500,00"],
    [665,"06","3342",null,"PROMOCIÓ CULTURAL. ARTS ESCÈNIQUES_x000D_","1.033.415,88"],
    [666,"06","3342","06-3342-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","21.860,59"],
    [667,"06","3342","06-3342-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","66.801,75"],
    [668,"06","3342","06-3342-22101","AIGUA","2.565,32"],
    [669,"06","3342","06-3342-22102","GAS","22.902,78"],
    [670,"06","3342","06-3342-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.670,57"],
    [671,"06","3342","06-3342-22608","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","110.904,65"],
    [672,"06","3342","06-3342-22609","DESPESA AULA TEATRE GARDENY","28.000,00"],
    [673,"06","3342","06-3342-22699","ALTRES DESPESES DIVERSES DE FUNCIONAMENT","145.000,00"],
    [674,"06","3342","06-3342-22700","NETEJA","45.834,88"],
    [675,"06","3342","06-3342-22799","ALTRES CONTRACTES","95.721,32"],
    [676,"06","3342","06-3342-23020","DIETES DEL PERSONAL","1.612,02"],
    [677,"06","3342","06-3342-48901","CONVENI CENTRE DE TITELLES DE LLEIDA","45.486,00"],
    [678,"06","3342","06-3342-48902","CONVENI CENTRE CULTURAL LLEIDATÀ DE DANSAIRES","8.872,00"],
    [679,"06","3342","06-3342-48903","CONVENI ASSOCIACIÓ DANCESCAPE EVENTS","6.000,00"],
    [680,"06","3342","06-3342-48907","FUNDACIÓ LA LLOTJA","303.184,00"],
    [681,"06","3342","06-3342-48908","CONVENI CENTRE CINEMATOGRAFIA I ARTS AUDIOVISUALS","125.000,00"],
    [682,"06","3343",null,"PROMOCIÓ CULTURAL. ARTS MUSICALS_x000D_","905.001,73"],
    [683,"06","3343","06-3343-21200","MANTENIMENT D'EDIFICIS","50.389,78"],
    [684,"06","3343","06-3343-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","82.726,85"],
    [685,"06","3343","06-3343-22101","AIGUA","271,86"],
    [686,"06","3343","06-3343-22102","GAS","13.302,59"],
    [687,"06","3343","06-3343-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","5.505,00"],
    [688,"06","3343","06-3343-22200","SERVEIS DE TELECOMUNICACIONS","917,00"],
    [689,"06","3343","06-3343-22608","ACTIVITATS DIVERSES MUSICALS","158.940,00"],
    [690,"06","3343","06-3343-22609","ALTRES DESPESES DIVERSES TEMPORADA ARTS","68.000,00"],
    [691,"06","3343","06-3343-22700","NETEJA","108.121,35"],
    [692,"06","3343","06-3343-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","53.351,30"],
    [693,"06","3343","06-3343-23020","DIETES DEL PERSONAL","866,00"],
    [694,"06","3343","06-3343-48900","ALTRES TRANSFERÈNCIES A ENTITATS","69.066,00"],
    [695,"06","3343","06-3343-48901","CONVENI BANDA MUNICIPAL DE LLEIDA","25.235,00"],
    [696,"06","3343","06-3343-48902","CONVENI COR DE CAMBRA DE L'AUDITORI ENRIC GRANADOS","6.309,00"],
    [697,"06","3343","06-3343-48903","CONVENI CORAL SHALOM","12.000,00"],
    [698,"06","3343","06-3343-48904","CONVENI ORQUESTRA JULIÀ CARBONELL","250.000,00"],
    [699,"06","3380",null,"FESTES POPULARS","1.106.665,19"],
    [700,"06","3380","06-3380-12000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","14.972,58"],
    [701,"06","3380","06-3380-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","10.083,76"],
    [702,"06","3380","06-3380-12006","TRIENNIS PERSONAL FUNCIONARI","3.778,08"],
    [703,"06","3380","06-3380-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","15.085,28"],
    [704,"06","3380","06-3380-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","27.864,24"],
    [705,"06","3380","06-3380-15100","GRATIFICACIONS","4.495,25"],
    [706,"06","3380","06-3380-16000","SEGURETAT SOCIAL","18.572,78"],
    [707,"06","3380","06-3380-22608","FESTES POPULARS","939.656,70"],
    [708,"06","3380","06-3380-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","6.850,90"],
    [709,"06","3380","06-3380-23020","DIETES DEL PERSONAL","305,62"],
    [710,"06","3380","06-3380-48901","ALTRES TRANSF. A ENS SENSE LUCRE","65.000,00"],
    [711,"06","3400",null,"ADMINISTRACIÓ GENERAL D'ESPORTS","2.683.770,97"],
    [712,"06","3400","06-3400-12001","SOUS DEL GRUP A1","1.097,17"],
    [713,"06","3400","06-3400-12003","SOUS GRUP C1","1.408,53"],
    [714,"06","3400","06-3400-12004","SOUS GRUP C2","8.547,18"],
    [715,"06","3400","06-3400-12005","SOUS GRUP E","7.833,00"],
    [716,"06","3400","06-3400-12006","TRIENNIS","1.984,18"],
    [717,"06","3400","06-3400-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","11.629,82"],
    [718,"06","3400","06-3400-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","18.528,96"],
    [719,"06","3400","06-3400-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","124.175,26"],
    [720,"06","3400","06-3400-13001","HORES EXTRAORDINARIES","13.620,48"],
    [721,"06","3400","06-3400-13002","ALTRES REMUNERACIONS.","165.859,93"],
    [722,"06","3400","06-3400-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","11.558,08"],
    [723,"06","3400","06-3400-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","14.445,15"],
    [724,"06","3400","06-3400-16000","SEGURETAT SOCIAL","110.778,41"],
    [725,"06","3400","06-3400-20200","LLOGUER D'IMMOBLES","714.000,00"],
    [726,"06","3400","06-3400-20600","LLOGUER D'EQUIPS D'INFORMACIÓ","300,00"],
    [727,"06","3400","06-3400-21200","MANTENIMENT INSTAL.LACIONS ESPORTIVES","90.000,00"],
    [728,"06","3400","06-3400-21600","REPARACIÓ I MANTENIMENT EQUIPS INFORMACIÓ","1.000,00"],
    [729,"06","3400","06-3400-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'ESPORTS","1.000,00"],
    [730,"06","3400","06-3400-22699","ALTRES DESPESES DE FUNCIONAMENT","90.000,00"],
    [731,"06","3400","06-3400-23020","DIETES DEL PERSONAL","341,30"],
    [732,"06","3400","06-3400-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM LUCRE","1.295.663,52"],
    [733,"06","3410",null,"PROMOCIÓ I FOMENT DE L'ESPORT","1.186.563,33"],
    [734,"06","3410","06-3410-12005","SOUS DEL GRUP E","7.833,00"],
    [735,"06","3410","06-3410-12006","TRIENNIS","1.155,00"],
    [736,"06","3410","06-3410-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","4.356,24"],
    [737,"06","3410","06-3410-12101","COMPLEMENT DE DESTÍ","10.151,18"],
    [738,"06","3410","06-3410-13000","RETRIBUCIONS BÀSIQUES ALTRE PERSONAL","238.054,27"],
    [739,"06","3410","06-3410-13001","HORES EXTRAORDINÀRIES","22.301,97"],
    [740,"06","3410","06-3410-13002","Altres remuneracions pers. laboral fix","501.339,69"],
    [741,"06","3410","06-3410-13100","RETRIBUCIONS PERSONAL LAB.EVENTUAL","21.082,99"],
    [742,"06","3410","06-3410-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","27.840,65"],
    [743,"06","3410","06-3410-15100","GRATIFICACIONS","1.327,59"],
    [744,"06","3410","06-3410-16000","SEGURETAT SOCIAL","283.139,77"],
    [745,"06","3410","06-3410-21200","INFR ESTRUCTURA","13.007,98"],
    [746,"06","3410","06-3410-22105","MENJADOR ESPORTMANIA","30.000,00"],
    [747,"06","3410","06-3410-22199","ALTRES SUBMINISTRAMENTS","6.366,00"],
    [748,"06","3410","06-3410-22699","ALTRES DESPESES DIVERSES","18.607,00"],
    [749,"06","3420",null,"INSTAL.LACIONS ESPORTIVES","1.383.621,75"],
    [750,"06","3420","06-3420-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","103.093,97"],
    [751,"06","3420","06-3420-13002","ALTRES REMUNERACIONS","899,61"],
    [752,"06","3420","06-3420-16000","SEGURETAT SOCIAL","42.544,22"],
    [753,"06","3420","06-3420-21200","MANTENIMENT D'EDIFICIS D'ESPORTS","193.404,96"],
    [754,"06","3420","06-3420-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","350.968,84"],
    [755,"06","3420","06-3420-22101","SUBMINISTRAMENT D'AIGUA","17.750,00"],
    [756,"06","3420","06-3420-22102","SUBMINISTRAMENT DE GAS","220.000,00"],
    [757,"06","3420","06-3420-22104","VESTUARI","4.472,00"],
    [758,"06","3420","06-3420-22110","PRODUCTES DE NETEJA","4.404,00"],
    [759,"06","3420","06-3420-22199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","1.100,00"],
    [760,"06","3420","06-3420-22699","ALTRES DESPESES DIVERSES","13.387,00"],
    [761,"06","3420","06-3420-22700","NETEJA","253.837,43"],
    [762,"06","3420","06-3420-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","177.759,72"],
    [763,"06","9200",null,"ADMINISTRACIÓ GENERAL","60.000,00"],
    [764,"06","9200","06-9200-68901","ADQUISICIÓ D'OBRES D'ART","60.000,00"],
    [765,"07",null,null,"PROMOCIÓ DE LA CIUTAT, COMERÇ, TURISME I OCUPACIÓ","3.014.174,35"],
    [766,"07","2410",null,"FOMENT DE L'OCUPACIÓ","150.000,00"],
    [767,"07","2410","07-2410-47000","AJUTS A EMPRESES","150.000,00"],
    [768,"07","4312",null,"MERCATS, ABASTAMENTS I LLOTGES","774.564,92"],
    [769,"07","4312","07-4312-12000","RETRIB. BÀSIQUES GRUP A1","14.972,58"],
    [770,"07","4312","07-4312-12001","RETRIB. BÀSIQUES GRUP A2","13.166,02"],
    [771,"07","4312","07-4312-12004","RETRIB. BÀSIQUES GRUP C2","17.094,36"],
    [772,"07","4312","07-4312-12005","RETRIB. BÀSIQUES GRUP E","15.666,00"],
    [773,"07","4312","07-4312-12006","TRIENNIS","13.985,14"],
    [774,"07","4312","07-4312-12100","COMPLEMENT DE DESTINACIÓ","35.595,14"],
    [775,"07","4312","07-4312-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","66.845,83"],
    [776,"07","4312","07-4312-13000","RETRIB. BÀSIQUES PERSONAL LABORAL FIX","15.728,77"],
    [777,"07","4312","07-4312-13001","HORES EXTRAORDINÀRIES","264,98"],
    [778,"07","4312","07-4312-13002","ALTRES REMUNERACIONS","17.357,09"],
    [779,"07","4312","07-4312-13100","RETRIB. BÀSIQUES PERSONAL TEMPORAL","13.422,44"],
    [780,"07","4312","07-4312-13102","ALTRES REMUNERACIONS LABORALS TEMPORALS","22.198,27"],
    [781,"07","4312","07-4312-15100","GRATIFICACIONS","4.129,69"],
    [782,"07","4312","07-4312-16000","SEGURETAT SOCIAL","67.892,91"],
    [783,"07","4312","07-4312-20200","LLOGUERS IMMOBLES","38.000,00"],
    [784,"07","4312","07-4312-20601","LLOGUERS EQUIPS INFORMÀTICS","1.170,00"],
    [785,"07","4312","07-4312-21200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","64.113,58"],
    [786,"07","4312","07-4312-21300","MANTENIMENT MAQUINARIA I UTILLATGE","4.310,00"],
    [787,"07","4312","07-4312-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","55.000,00"],
    [788,"07","4312","07-4312-22101","AIGUA","1.800,00"],
    [789,"07","4312","07-4312-22103","COMBUSTIBLES I CARBURANTS","1.500,00"],
    [790,"07","4312","07-4312-22199","ALTRES SUBMINISTRAMENTS","1.800,00"],
    [791,"07","4312","07-4312-22602","DESPESES DIVERSES DE DIVULGACIÓ","41.000,00"],
    [792,"07","4312","07-4312-22699","ALTRES DESPESES FUNCIONAMENT MERCATS","9.400,00"],
    [793,"07","4312","07-4312-22700","NETEJA","43.702,12"],
    [794,"07","4312","07-4312-22701","SEGURETAT","32.000,00"],
    [795,"07","4312","07-4312-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROF.","98.050,00"],
    [796,"07","4312","07-4312-23020","DIETES DEL PERSONAL","1.500,00"],
    [797,"07","4312","07-4312-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","900,00"],
    [798,"07","4312","07-4312-48000","TRANSFER. A ENTITATS SENSE LUCRE","62.000,00"],
    [799,"07","4320",null,"ORDENACIÓ I PROMOCIÓ TURÍSTICA","1.337.139,97"],
    [800,"07","4320","07-4320-41000","TRANSF.CORRENT PATRONAT MUN.TURISME","900.024,97"],
    [801,"07","4320","07-4320-41001","TRANSFERÈNCIA CORRENT PER IMPOST TURÍSTIC","45.000,00"],
    [802,"07","4320","07-4320-44900","TRANSFERÈNCIA CORRENT CNC","350.000,00"],
    [803,"07","4320","07-4320-71000","TRANSFERENCIA DE CAPITAL TURISME","32.150,00"],
    [804,"07","4320","07-4320-71001","TRANSFERENCIA DE CAPITAL TURISME FEDER","9.965,00"],
    [805,"07","4330",null,"DESENVOLUPAMENT EMPRESARIAL","524.107,49"],
    [806,"07","4330","07-4330-13000","RETRIBUCIONS BASIQUES PERSONAL LABORAL FIX","39.402,56"],
    [807,"07","4330","07-4330-13002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","51.992,44"],
    [808,"07","4330","07-4330-13100","RETRIB. BÀSIQUES PERSONAL LABORAL TEMPORAL","84.491,92"],
    [809,"07","4330","07-4330-13102","ALTRES REMUNERARIONS LABORALS TEMPORAL","120.621,08"],
    [810,"07","4330","07-4330-16000","SEGURETAT SOCIAL","91.099,49"],
    [811,"07","4330","07-4330-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE PROMOC. CIUTAT","1.500,00"],
    [812,"07","4330","07-4330-22706","ESTUDIS I TREBALLS TÈCNICS MERCATS","65.000,00"],
    [813,"07","4330","07-4330-47900","ALTRES TRANSFERÈNCIES. APORTACIÓ EDULLESA","30.000,00"],
    [814,"07","4330","07-4330-48001","ALTRES TRANSFERÈNCIES. APORTACIONS ASSOCIACIONS EMPRESARIALS","40.000,00"],
    [815,"07","4390",null,"FIRES I EXPOSICIONS","42.070,00"],
    [816,"07","4390","07-4390-48200","TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","42.070,00"],
    [817,"07","4930",null,"CONSUM","177.804,97"],
    [818,"07","4930","07-4930-12000","RETRIB. BÀSIQUES GRUP A1","14.972,58"],
    [819,"07","4930","07-4930-12003","RETIBUCIONS BASIQUES GRUP C1","10.083,76"],
    [820,"07","4930","07-4930-12004","SOUS GRUP C2","17.094,36"],
    [821,"07","4930","07-4930-12006","TRIENNIS","10.055,40"],
    [822,"07","4930","07-4930-12100","COMPLEMENT DE DESTINACIÓ","26.361,72"],
    [823,"07","4930","07-4930-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","55.396,51"],
    [824,"07","4930","07-4930-13002","ALTRES REMUNERACIONS","131,13"],
    [825,"07","4930","07-4930-15100","GRATIFICACIONS","2.808,94"],
    [826,"07","4930","07-4930-16000","SEGURETAT SOCIAL","34.889,33"],
    [827,"07","4930","07-4930-22699","ALTRES DESPESES FUNCIONAMENT CONSUM","5.400,00"],
    [828,"07","4930","07-4930-22702","VALORACIONS I PERITATGES DE CONSUM","305,62"],
    [829,"07","4930","07-4930-23300","ALTRES INDEMNITZACIONS","305,62"],
    [830,"07","9200",null,"ADMINISTRACIÓ GENERAL","8.487,00"],
    [831,"07","9200","07-9200-15000","PRODUCTIVITAT","8.487,00"],
    [832,"12",null,null,"MEDI AMBIENT","20.794.883,92"],
    [833,"12","1621",null,"RECOLLIDA DE RESIDUS.","5.730.000,00"],
    [834,"12","1621","12-1621-22700","NETEJA VIARIA I RECOLLIDA DE RESIDUS","5.730.000,00"],
    [835,"12","1622",null,"GESTIÓ DE RESIDUS SÒLIDS URBANS","350.000,00"],
    [836,"12","1622","12-1622-22700","GESTIÓ DE RESIDUS SÒLIDS URBANS","350.000,00"],
    [837,"12","1623",null,"TRACTAMENT DE RESIDUS","2.856.729,00"],
    [838,"12","1623","12-1623-25000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","1.350.000,00"],
    [839,"12","1623","12-1623-25001","TRACTAMENT DE RESIDUS CONSELL COMARCAL","1.506.729,00"],
    [840,"12","1630",null,"NETEJA VIÀRIA.","6.347.810,40"],
    [841,"12","1630","12-1630-22700","NETEJA VIÀRIA","6.347.810,40"],
    [842,"12","1700",null,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT","1.473.590,67"],
    [843,"12","1700","12-1700-12000","SOUS DEL GRUP A1","44.917,74"],
    [844,"12","1700","12-1700-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","40.595,23"],
    [845,"12","1700","12-1700-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","40.335,04"],
    [846,"12","1700","12-1700-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","43.448,17"],
    [847,"12","1700","12-1700-12005","SOUS GRUP E PERSONAL FUNCIONARI","28.068,25"],
    [848,"12","1700","12-1700-12006","TRIENNIS PERSONAL FUNCIONARI","39.015,58"],
    [849,"12","1700","12-1700-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","121.178,42"],
    [850,"12","1700","12-1700-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","231.910,89"],
    [851,"12","1700","12-1700-13000","RETRIBUCIONS PERSONAL LABORAL","17.976,00"],
    [852,"12","1700","12-1700-13002","RETR. COMPLEM. LABORAL FIXES","34.322,37"],
    [853,"12","1700","12-1700-15100","GRATIFICACIONS","3.598,57"],
    [854,"12","1700","12-1700-16000","SEGURETAT SOCIAL","183.592,88"],
    [855,"12","1700","12-1700-21000","MANTENIMENT PARC LA MITJANA","2.378,27"],
    [856,"12","1700","12-1700-21200","MANTENIMENT EDIFICIS MEDI AMBIENT","11.497,92"],
    [857,"12","1700","12-1700-21600","MANTENIMENT EQUIPS INFORMÀTICS","599,61"],
    [858,"12","1700","12-1700-22101","AIGUA","600,00"],
    [859,"12","1700","12-1700-22103","COMBUSTIBLES I CARBURANTS","5.775,37"],
    [860,"12","1700","12-1700-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","214,09"],
    [861,"12","1700","12-1700-22699","ALTRES DESPESES DE FUNCIONAMENT","12.062,00"],
    [862,"12","1700","12-1700-22700","NETEGES","25.350,50"],
    [863,"12","1700","12-1700-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","99.893,52"],
    [864,"12","1700","12-1700-23020","DIETES DEL PERSONAL","309,37"],
    [865,"12","1700","12-1700-25000","CONTROL DE VESSAMENTS","300.354,00"],
    [866,"12","1700","12-1700-48901","FUNDACIÓ FÒRUM AMBIENTAL","3.596,88"],
    [867,"12","1700","12-1700-48902","FUNDACIÓ LLEIDA 21","182.000,00"],
    [868,"12","1710",null,"PARCS I JARDINS","3.865.997,46"],
    [869,"12","1710","12-1710-12000","SOUS DEL GRUP A1","14.972,58"],
    [870,"12","1710","12-1710-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","10.083,76"],
    [871,"12","1710","12-1710-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","51.640,17"],
    [872,"12","1710","12-1710-12005","SOUS GRUP E PERSONAL FUNCIONARI","8.485,75"],
    [873,"12","1710","12-1710-12006","TRIENNIS PERSONAL FUNCIONARI","17.491,09"],
    [874,"12","1710","12-1710-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","54.274,85"],
    [875,"12","1710","12-1710-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","100.698,12"],
    [876,"12","1710","12-1710-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","8.603,00"],
    [877,"12","1710","12-1710-13002","ALTRES REMUNERACIONS","15.699,80"],
    [878,"12","1710","12-1710-13100","RETRIBUCIONS PERSONAL LAB.EVENTUAL","9.502,18"],
    [879,"12","1710","12-1710-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","14.854,32"],
    [880,"12","1710","12-1710-15100","GRATIFICACIONS","2.398,74"],
    [881,"12","1710","12-1710-16000","SEGURETAT SOCIAL","92.087,46"],
    [882,"12","1710","12-1710-21000","MANTENIMENT PARCS I JARDINS","30.000,00"],
    [883,"12","1710","12-1710-22101","AIGUA","68.000,00"],
    [884,"12","1710","12-1710-22103","COMBUSTIBLES I CARBURANTS","6.561,28"],
    [885,"12","1710","12-1710-22699","ALTRES DESPESES DE FUNCIONAMENT","5.994,54"],
    [886,"12","1710","12-1710-22700","NETEGES","4.649,82"],
    [887,"12","1710","12-1710-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","3.350.000,00"],
    [888,"12","2210",null,"PENSIONS I ALTRES PRESTACIONS","8.460,01"],
    [889,"12","2210","12-2210-16400","COMPLEMENT FAMILIAR","8.460,01"],
    [890,"12","3111",null,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA","149.355,43"],
    [891,"12","3111","12-3111-21200","MANTENIMENT EDIFICIS CANERA","2.347,04"],
    [892,"12","3111","12-3111-22101","NETEJA DE CANERA","5.154,22"],
    [893,"12","3111","12-3111-22103","COMBUSTIBLES I CARBURANTS","4.448,15"],
    [894,"12","3111","12-3111-22105","SUBMINISTRAMENT ALIMENTS CANERA","8.400,00"],
    [895,"12","3111","12-3111-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","11.063,64"],
    [896,"12","3111","12-3111-22699","ALTRES DESPESES DE FUNCIONAMENT","14.881,10"],
    [897,"12","3111","12-3111-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","103.000,00"],
    [898,"12","3111","12-3111-23020","DIETES DEL PERSONAL","61,28"],
    [899,"12","9200",null,"ADMINISTRACIÓ GENERAL","12.940,95"],
    [900,"12","9200","12-9200-15000","PRODUCTIVITAT","12.940,95"],
    [901,"14",null,null,"L.O. 2/2012","1.243.007,00"],
    [902,"14","9290",null,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES","1.243.007,00"],
    [903,"14","9290","14-9290-50000","FONS DE CONTINGÈNCIA","1.243.007,00"]
]}