{
  "fields": [{"id":"_id","type":"int"},{"id":"Org.","type":"text"},{"id":"Progr.","type":"text"},{"id":"Aplicacio","type":"text"},{"id":"Descripcio","type":"text"},{"id":"Projecte Pressupost 2020","type":"text"}],
  "records": [
    [1,"Org.","Progr.","Aplicació","Descripció","Projecte Pressupost 2020"],
    [2,null,null,null,"TOTAL","164.333.353,60"],
    [3,"01",null,null,"ALCALDIA, SEGURETAT CIUTADANA I CONVIVÈNCIA","19.084.197,88"],
    [4,"01","1320",null,"SEGURETAT","14.179.617,94"],
    [5,"01","1320","01-1320-12000","SOUS DEL GRUP A1","15.658,72"],
    [6,"01","1320","01-1320-12001","SOUS DEL GRUP A2","27.500,92"],
    [7,"01","1320","01-1320-12003","SOUS DEL GRUP C1","2.385.954,24"],
    [8,"01","1320","01-1320-12004","SOUS DEL GRUP C2","24,51"],
    [9,"01","1320","01-1320-12006","TRIENNIS","409.471,62"],
    [10,"01","1320","01-1320-12100","COMPLEMENT DE DESTINACIÓ","1.382.628,65"],
    [11,"01","1320","01-1320-12101","COMPLEMENT ESPECÍFIC","5.150.106,23"],
    [12,"01","1320","01-1320-12103","ALTRES COMPLEMENTS","113.191,25"],
    [13,"01","1320","01-1320-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","10.514,08"],
    [14,"01","1320","01-1320-13001","HORES EXTRAORDINÀRIES","651,60"],
    [15,"01","1320","01-1320-13002","ALTRES REMUNERACIONS","19.265,98"],
    [16,"01","1320","01-1320-15000","PRODUCTIVITAT","219.692,57"],
    [17,"01","1320","01-1320-15100","GRATIFICACIONS","509.179,85"],
    [18,"01","1320","01-1320-16000","SEGURETAT SOCIAL","3.428.869,24"],
    [19,"01","1320","01-1320-16400","COMPLEMENT FAMILIAR","24.960,00"],
    [20,"01","1320","01-1320-21400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","117.128,00"],
    [21,"01","1320","01-1320-22103","COMBUSTIBLES I CARBURANTS","75.000,00"],
    [22,"01","1320","01-1320-22104","VESTUARI","132.803,63"],
    [23,"01","1320","01-1320-22199","ALTRES SUBMINISTRAMENTS","46.600,00"],
    [24,"01","1320","01-1320-22601","ATENCIONS PROTOCOLARIES","5.200,00"],
    [25,"01","1320","01-1320-22699","ALTRES DESPESES DE FUNCIONAMENT","30.600,00"],
    [26,"01","1320","01-1320-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","14.000,00"],
    [27,"01","1320","01-1320-23020","DIETES DEL PERSONAL","4.016,85"],
    [28,"01","1320","01-1320-62301","ADQUISICIÓ DE MAQUINÀRIA I UTILLATGE","14.800,00"],
    [29,"01","1320","01-1320-62400","ELEMENTS DE TRANSPORT - GUÀRDIA URBAN","41.800,00"],
    [30,"01","1321",null,"SEGURETAT CIUTADANA","492.911,50"],
    [31,"01","1321","01-1321-12000","SOUS DEL GRUP A1","15.615,78"],
    [32,"01","1321","01-1321-12003","SOUS DEL GRUP C1","42.067,68"],
    [33,"01","1321","01-1321-12004","SOUS DEL GRUP C2","44.596,31"],
    [34,"01","1321","01-1321-12006","TRIENNIS","20.853,41"],
    [35,"01","1321","01-1321-12100","COMPLEMENT DE DESTINACIÓ","66.305,61"],
    [36,"01","1321","01-1321-12101","COMPLEMENT ESPECÍFIC","99.243,15"],
    [37,"01","1321","01-1321-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","13.978,68"],
    [38,"01","1321","01-1321-13002","ALTRES REMUNERACIONS","14.791,63"],
    [39,"01","1321","01-1321-15000","PRODUCTIVITAT","4.751,01"],
    [40,"01","1321","01-1321-15100","GRATIFICACIONS","8.277,36"],
    [41,"01","1321","01-1321-16000","SEGURETAT SOCIAL","89.561,20"],
    [42,"01","1321","01-1321-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [43,"01","1321","01-1321-22699","ALTRES DESPESES DE FUNCIONAMENT","4.340,37"],
    [44,"01","1321","01-1321-22701","SEGURETAT","65.624,35"],
    [45,"01","1321","01-1321-23020","DIETES DEL PERSONAL","84,96"],
    [46,"01","1350",null,"PROTECCIÓ CIVIL","142.008,67"],
    [47,"01","1350","01-1350-12003","SOUS DEL GRUP C1","10.516,92"],
    [48,"01","1350","01-1350-12006","TRIENNIS","3.168,86"],
    [49,"01","1350","01-1350-12100","COMPLEMENT DE DESTINACIÓ","5.880,70"],
    [50,"01","1350","01-1350-12101","COMPLEMENT ESPECÍFIC","27.234,99"],
    [51,"01","1350","01-1350-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","18.280,85"],
    [52,"01","1350","01-1350-13002","ALTRES REMUNERACIONS","20.435,82"],
    [53,"01","1350","01-1350-15000","PRODUCTIVITAT","863,82"],
    [54,"01","1350","01-1350-15100","GRATIFICACIONS","2.834,64"],
    [55,"01","1350","01-1350-16000","SEGURETAT SOCIAL","29.555,33"],
    [56,"01","1350","01-1350-21600","MANTENIMENT EQUIPS INFORMATICS","595,09"],
    [57,"01","1350","01-1350-22103","COMBUSTIBLES I CARBURANTS","1.400,00"],
    [58,"01","1350","01-1350-22601","ATENCIONS PROTOCOLARIES","677,53"],
    [59,"01","1350","01-1350-22699","ALTRES DESPESES DE FUNCIONAMENT","5.342,34"],
    [60,"01","1350","01-1350-23020","DIETES DEL PERSONAL","221,78"],
    [61,"01","1350","01-1350-62400","ELEMENTS DE TRANSPORT","15.000,00"],
    [62,"01","9120",null,"ÒRGANS DE GOVERN","211.500,47"],
    [63,"01","9120","01-9120-21600","MANTENIMENT EQUIPS INFORMATICS","10.790,17"],
    [64,"01","9120","01-9120-22103","COMBUSTIBLES I CARBURANTS","24.653,63"],
    [65,"01","9120","01-9120-22299","DESPESES DE COMUNICACIONS","269,48"],
    [66,"01","9120","01-9120-22601","ATENCIONS PROTOCOLARIES","9.418,87"],
    [67,"01","9120","01-9120-22699","ALTRES DESPESES DE FUNCIONAMENT","18.946,38"],
    [68,"01","9120","01-9120-23000","DIETES DE CARRECS ELECTES","10.781,10"],
    [69,"01","9120","01-9120-23020","DIETES DEL PERSONAL","6.476,84"],
    [70,"01","9120","01-9120-23301","MITJANS MATERIALS GRUPS POLITICS","114.300,00"],
    [71,"01","9120","01-9120-23302","INDEMNITZACIONS ALTRES ÒRGANS","15.864,00"],
    [72,"01","9201",null,"ADMINISTRACIÓ GENERAL / SECRETARIA","1.994.343,34"],
    [73,"01","9201","01-9201-12000","SOUS DEL GRUP A1","124.926,24"],
    [74,"01","9201","01-9201-12001","SOUS DEL GRUP A2","41.194,74"],
    [75,"01","9201","01-9201-12003","SOUS DEL GRUP C1","147.236,88"],
    [76,"01","9201","01-9201-12004","SOUS DEL GRUP C2","142.629,76"],
    [77,"01","9201","01-9201-12006","TRIENNIS","73.039,59"],
    [78,"01","9201","01-9201-12100","COMPLEMENT DE DESTINACIÓ","302.978,06"],
    [79,"01","9201","01-9201-12101","COMPLEMENT ESPECÍFIC","582.817,57"],
    [80,"01","9201","01-9201-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","25.828,70"],
    [81,"01","9201","01-9201-13002","ALTRES REMUNERACIONS","49.944,58"],
    [82,"01","9201","01-9201-15000","PRODUCTIVITAT","17.708,31"],
    [83,"01","9201","01-9201-15100","GRATIFICACIONS","21.219,36"],
    [84,"01","9201","01-9201-16000","SEGURETAT SOCIAL","392.819,55"],
    [85,"01","9201","01-9201-22699","ALTRES DESPESES DE FUNCIONAMENT","40.000,00"],
    [86,"01","9201","01-9201-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIA LOPD","30.000,00"],
    [87,"01","9201","01-9201-23020","DIETES DEL PERSONAL","2.000,00"],
    [88,"01","9202",null,"RELACIONS EXTERIORS, PREMSA","1.167.841,09"],
    [89,"01","9202","01-9202-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","15.615,78"],
    [90,"01","9202","01-9202-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","42.609,10"],
    [91,"01","9202","01-9202-12000","SOUS DEL GRUP A1","137.461,82"],
    [92,"01","9202","01-9202-12003","SOUS DEL GRUP C1","10.516,92"],
    [93,"01","9202","01-9202-12006","TRIENNIS","22.569,17"],
    [94,"01","9202","01-9202-12100","COMPLEMENT DE DESTINACIÓ","83.482,08"],
    [95,"01","9202","01-9202-12101","COMPLEMENT ESPECÍFIC","96.921,85"],
    [96,"01","9202","01-9202-15000","PRODUCTIVITAT","4.319,10"],
    [97,"01","9202","01-9202-15100","GRATIFICACIONS","16.023,12"],
    [98,"01","9202","01-9202-16000","SEGURETAT SOCIAL","120.802,21"],
    [99,"01","9202","01-9202-21600","MANTENIMENT EQUIPS INFORMATICS","233,48"],
    [100,"01","9202","01-9202-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10"],
    [101,"01","9202","01-9202-22601","ATENCIONS PROTOCOLARIES","1.000,00"],
    [102,"01","9202","01-9202-22602","DESPESES DIVERSES DE DIVULGACIO","353.845,60"],
    [103,"01","9202","01-9202-22699","ALTRES DESPESES DE FUNCIONAMENT","10.799,89"],
    [104,"01","9202","01-9202-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","249.757,90"],
    [105,"01","9202","01-9202-23020","DIETES DEL PERSONAL","383,97"],
    [106,"01","9220",null,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL","895.974,87"],
    [107,"01","9220","01-9220-12003","SOUS DEL GRUP C1","42.067,68"],
    [108,"01","9220","01-9220-12004","SOUS DEL GRUP C2","35.657,44"],
    [109,"01","9220","01-9220-12005","SOUS DEL GRUP E","98.304,32"],
    [110,"01","9220","01-9220-12006","TRIENNIS","40.394,24"],
    [111,"01","9220","01-9220-12100","COMPLEMENT DE DESTINACIÓ","105.772,10"],
    [112,"01","9220","01-9220-12101","COMPLEMENT ESPECÍFIC","234.870,70"],
    [113,"01","9220","01-9220-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","18.501,23"],
    [114,"01","9220","01-9220-13001","HORES EXTRAORDINÀRIES","1.995,60"],
    [115,"01","9220","01-9220-13002","ALTRES REMUNERACIONS","32.819,30"],
    [116,"01","9220","01-9220-15000","PRODUCTIVITAT","9.502,02"],
    [117,"01","9220","01-9220-15100","GRATIFICACIONS","38.906,16"],
    [118,"01","9220","01-9220-16000","SEGURETAT SOCIAL","173.619,39"],
    [119,"01","9220","01-9220-16400","COMPLEMENT FAMILIAR","4.620,00"],
    [120,"01","9220","01-9220-22601","ATENCIONS PROTOCOLARIES","14.526,60"],
    [121,"01","9220","01-9220-22699","ALTRES DESPESES DE FUNCIONAMENT","44.418,09"],
    [122,"02",null,null,"GOVERN OBERT, QUALITAT DEMOCRÀTICA I INSTITUCIONAL","10.454.083,33"],
    [123,"02","2210",null,"PENSIONS I ALTRES PRESTACIONS","140.000,00"],
    [124,"02","2210","02-2210-16008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","140.000,00"],
    [125,"02","2310",null,"ACCIÓ SOCIAL","10.000,00"],
    [126,"02","2310","02-2310-22609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","10.000,00"],
    [127,"02","3322",null,"ARXIUS I GESTIÓ DE DOCUMENTS","36.465,61"],
    [128,"02","3322","02-3322-12000","SOUS DEL GRUP A1","42,94"],
    [129,"02","3322","02-3322-12003","SOUS DEL GRUP C1","28,92"],
    [130,"02","3322","02-3322-12100","COMPLEMENT DE DESTINACIÓ","43,27"],
    [131,"02","3322","02-3322-12101","COMPLEMENT ESPECÍFIC","21.637,28"],
    [132,"02","3322","02-3322-16000","SEGURETAT SOCIAL","5.481,20"],
    [133,"02","3322","02-3322-22699","ALTRES DESPESES DE FUNCIONAMENT","9.000,00"],
    [134,"02","3322","02-3322-23020","DIETES DEL PERSONAL","232,00"],
    [135,"02","4910",null,"SOCIETAT DE LA INFORMACIÓ","2.073.525,81"],
    [136,"02","4910","02-4910-12000","SOUS DEL GRUP A1","46.890,28"],
    [137,"02","4910","02-4910-12001","SOUS DEL GRUP A2","41.232,50"],
    [138,"02","4910","02-4910-12003","SOUS DEL GRUP C1","73.705,20"],
    [139,"02","4910","02-4910-12004","SOUS DEL GRUP C2","8.914,36"],
    [140,"02","4910","02-4910-12006","TRIENNIS","49.416,93"],
    [141,"02","4910","02-4910-12100","COMPLEMENT DE DESTINACIÓ","109.149,91"],
    [142,"02","4910","02-4910-12101","COMPLEMENT ESPECÍFIC","247.754,21"],
    [143,"02","4910","02-4910-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","235.010,04"],
    [144,"02","4910","02-4910-13001","HORES EXTRAORDINÀRIES","3.708,60"],
    [145,"02","4910","02-4910-13002","ALTRES REMUNERACIONS","382.925,75"],
    [146,"02","4910","02-4910-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","11.593,88"],
    [147,"02","4910","02-4910-13101","REMUNERACIONS COMPLEM. PERS. LABORAL TEMPORAL","89,04"],
    [148,"02","4910","02-4910-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","13.886,11"],
    [149,"02","4910","02-4910-14300","ALTRES RETRIBUCIONS ALUMNES","7.041,40"],
    [150,"02","4910","02-4910-15000","PRODUCTIVITAT","13.389,21"],
    [151,"02","4910","02-4910-15100","GRATIFICACIONS","11.422,08"],
    [152,"02","4910","02-4910-16000","SEGURETAT SOCIAL","351.688,31"],
    [153,"02","4910","02-4910-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [154,"02","4910","02-4910-20600","LLOGUER D'APLICACIONS DE GESTIÓ","52.434,00"],
    [155,"02","4910","02-4910-21600","MANTENIMENT EQUIPS INFORMATICS","44.000,00"],
    [156,"02","4910","02-4910-22000","MATERIAL D'OFICINA NO INVENTARIABLE","135,00"],
    [157,"02","4910","02-4910-22699","ALTRES DESPESES DE FUNCIONAMENT","900,00"],
    [158,"02","4910","02-4910-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","348.919,00"],
    [159,"02","4910","02-4910-23020","DIETES DEL PERSONAL","800,00"],
    [160,"02","4910","02-4910-46700","CONSORCI PER A LA GESTIÓ DE LA TDT","510,00"],
    [161,"02","4910","02-4910-46701","APORTACIO AL CONSORCI LOCALRET","16.210,00"],
    [162,"02","9120",null,"ÒRGANS DE GOVERN","2.660.781,76"],
    [163,"02","9120","02-9120-10000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.425.366,68"],
    [164,"02","9120","02-9120-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","135.851,88"],
    [165,"02","9120","02-9120-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","386.316,16"],
    [166,"02","9120","02-9120-12000","SOUS DEL GRUP A1","42,94"],
    [167,"02","9120","02-9120-12001","SOUS DEL GRUP A2","27.463,16"],
    [168,"02","9120","02-9120-12003","SOUS DEL GRUP C1","10.516,92"],
    [169,"02","9120","02-9120-12004","SOUS DEL GRUP C2","49,03"],
    [170,"02","9120","02-9120-12005","SOUS DEL GRUP E","22,47"],
    [171,"02","9120","02-9120-12006","TRIENNIS","11.852,52"],
    [172,"02","9120","02-9120-12100","COMPLEMENT DE DESTINACIÓ","22.308,14"],
    [173,"02","9120","02-9120-12101","COMPLEMENT ESPECÍFIC","56.057,45"],
    [174,"02","9120","02-9120-15000","PRODUCTIVITAT","1.295,73"],
    [175,"02","9120","02-9120-15100","GRATIFICACIONS","4.445,04"],
    [176,"02","9120","02-9120-16000","SEGURETAT SOCIAL","573.553,64"],
    [177,"02","9120","02-9120-16400","COMPLEMENT FAMILIAR","5.640,00"],
    [178,"02","9200",null,"ADMINISTRACIÓ GENERAL","5.127.098,75"],
    [179,"02","9200","02-9200-12000","SOUS DEL GRUP A1","64.065,04"],
    [180,"02","9200","02-9200-12001","SOUS DEL GRUP A2","54.961,68"],
    [181,"02","9200","02-9200-12003","SOUS DEL GRUP C1","115.743,41"],
    [182,"02","9200","02-9200-12004","SOUS DEL GRUP C2","105.826,88"],
    [183,"02","9200","02-9200-12005","SOUS DEL GRUP E","16.339,12"],
    [184,"02","9200","02-9200-12006","TRIENNIS","69.062,16"],
    [185,"02","9200","02-9200-12100","COMPLEMENT DE DESTINACIÓ","228.140,78"],
    [186,"02","9200","02-9200-12101","COMPLEMENT ESPECÍFIC","390.516,24"],
    [187,"02","9200","02-9200-12103","ALTRES COMPLEMENTS","7.381,17"],
    [188,"02","9200","02-9200-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","59.017,64"],
    [189,"02","9200","02-9200-13001","HORES EXTRAORDINÀRIES","114,96"],
    [190,"02","9200","02-9200-13002","ALTRES REMUNERACIONS","90.490,35"],
    [191,"02","9200","02-9200-15000","PRODUCTIVITAT","15.980,67"],
    [192,"02","9200","02-9200-15100","GRATIFICACIONS","25.318,68"],
    [193,"02","9200","02-9200-16000","SEGURETAT SOCIAL","407.688,62"],
    [194,"02","9200","02-9200-16200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","169.000,00"],
    [195,"02","9200","02-9200-16205","ASSEGURANCES","120.365,90"],
    [196,"02","9200","02-9200-16209","ALTRES DESPESES SOCIALS","26.056,27"],
    [197,"02","9200","02-9200-16400","COMPLEMENT FAMILIAR","8.460,00"],
    [198,"02","9200","02-9200-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","266.412,00"],
    [199,"02","9200","02-9200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","19.000,00"],
    [200,"02","9200","02-9200-22104","VESTUARI","70.093,00"],
    [201,"02","9200","02-9200-22299","ALTRES DESPESES EN COMUNICACIONS","423,07"],
    [202,"02","9200","02-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","43.250,00"],
    [203,"02","9200","02-9200-22699","ALTRES DESPESES DE FUNCIONAMENT","1.809,56"],
    [204,"02","9200","02-9200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.370.000,00"],
    [205,"02","9200","02-9200-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","101.000,00"],
    [206,"02","9200","02-9200-23020","DIETES DEL PERSONAL","161,17"],
    [207,"02","9200","02-9200-23300","ALTRES INDEMNITZ. PER RAO DEL SERVEI","1.017,38"],
    [208,"02","9200","02-9200-46600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","27.403,00"],
    [209,"02","9200","02-9200-83001","BESTRETES DEL PERSONAL","252.000,00"],
    [210,"02","9430",null,"TRANSF. A ADMINISTRACIONS PÚBLIQUES","406.211,40"],
    [211,"02","9430","02-9430-46800","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES SUCS","239.375,20"],
    [212,"02","9430","02-9430-46801","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES. RAIMAT","166.836,20"],
    [213,"03",null,null,"PARTICIPACIÓ I LLUITA CONTRA LA CORRUPCIÓ","3.030.394,77"],
    [214,"03","9240",null,"PARTICIPACIÓ CIUTADANA","2.261.300,62"],
    [215,"03","9240","03-9240-12001","SOUS DEL GRUP A2","54.926,32"],
    [216,"03","9240","03-9240-12003","SOUS DEL GRUP C1","38.561,26"],
    [217,"03","9240","03-9240-12004","SOUS DEL GRUP C2","14.881,11"],
    [218,"03","9240","03-9240-12005","SOUS DEL GRUP E","98.102,12"],
    [219,"03","9240","03-9240-12006","TRIENNIS","31.265,63"],
    [220,"03","9240","03-9240-12100","COMPLEMENT DE DESTINACIÓ","120.606,96"],
    [221,"03","9240","03-9240-12101","COMPLEMENT ESPECÍFIC","197.866,03"],
    [222,"03","9240","03-9240-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.642,82"],
    [223,"03","9240","03-9240-13002","ALTRES REMUNERACIONS","24.133,41"],
    [224,"03","9240","03-9240-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","26.743,08"],
    [225,"03","9240","03-9240-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","39.354,06"],
    [226,"03","9240","03-9240-15000","PRODUCTIVITAT","11.229,66"],
    [227,"03","9240","03-9240-15100","GRATIFICACIONS","7.501,68"],
    [228,"03","9240","03-9240-16000","SEGURETAT SOCIAL","190.532,36"],
    [229,"03","9240","03-9240-16400","COMPLEMENT FAMILIAR","2.160,00"],
    [230,"03","9240","03-9240-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","98.970,00"],
    [231,"03","9240","03-9240-21200","MANTENIMENT EDIFICIS PARTICIPACIO VEINAL","172.545,35"],
    [232,"03","9240","03-9240-21300","MANTENIMENTS DE MAQUINARIA","299,42"],
    [233,"03","9240","03-9240-21600","MANTENIMENT EQUIPS INFORMATICS","856,36"],
    [234,"03","9240","03-9240-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","196.000,00"],
    [235,"03","9240","03-9240-22101","SUBMINISTRAMENT AIGUA","5.800,00"],
    [236,"03","9240","03-9240-22102","SUBMINISTRAMENT GAS","65.979,45"],
    [237,"03","9240","03-9240-22103","COMBUSTIBLES I CARBURANTS","36.767,49"],
    [238,"03","9240","03-9240-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","494,30"],
    [239,"03","9240","03-9240-22699","DESPESES DIVERSES","91.850,00"],
    [240,"03","9240","03-9240-22700","NETEGES","270.016,75"],
    [241,"03","9240","03-9240-22706","ESTUDIS I TREBALLS TECNICS","15.000,00"],
    [242,"03","9240","03-9240-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","270.000,00"],
    [243,"03","9240","03-9240-23020","DIETES DEL PERSONAL","655,00"],
    [244,"03","9240","03-9240-48901","ALTRES TRANSF. A ENS SENSE LUCRE","166.560,00"],
    [245,"03","9250",null,"ATENCIÓ CIUTADANA","769.094,15"],
    [246,"03","9250","03-9250-12001","SOUS DEL GRUP A2","13.731,58"],
    [247,"03","9250","03-9250-12003","SOUS DEL GRUP C1","42.067,68"],
    [248,"03","9250","03-9250-12004","SOUS DEL GRUP C2","111.047,16"],
    [249,"03","9250","03-9250-12005","SOUS DEL GRUP E","16.339,12"],
    [250,"03","9250","03-9250-12006","TRIENNIS","24.215,69"],
    [251,"03","9250","03-9250-12100","COMPLEMENT DE DESTINACIÓ","118.141,10"],
    [252,"03","9250","03-9250-12101","COMPLEMENT ESPECÍFIC","221.974,84"],
    [253,"03","9250","03-9250-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","10.514,08"],
    [254,"03","9250","03-9250-13002","ALTRES REMUNERACIONS","17.408,04"],
    [255,"03","9250","03-9250-15000","PRODUCTIVITAT","9.070,11"],
    [256,"03","9250","03-9250-15100","GRATIFICACIONS","3.938,40"],
    [257,"03","9250","03-9250-16000","SEGURETAT SOCIAL","165.612,36"],
    [258,"03","9250","03-9250-16400","COMPLEMENT FAMILIAR","9.240,00"],
    [259,"03","9250","03-9250-21600","MANTENIMENT EQUIPS INFORMÀTICS","5.033,53"],
    [260,"03","9250","03-9250-22699","ALTRES DESPESES DE FUNCIONAMENT","470,84"],
    [261,"03","9250","03-9250-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","64,67"],
    [262,"03","9250","03-9250-23020","DIETES DEL PERSONAL","224,95"],
    [263,"04",null,null,"URBANISME","30.780.548,69"],
    [264,"04","1500",null,"ADMÓ. GENERAL D'HABITATGE I URBANISME","3.290.878,36"],
    [265,"04","1500","04-1500-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","15.615,78"],
    [266,"04","1500","04-1500-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","42.609,10"],
    [267,"04","1500","04-1500-12000","SOUS DEL GRUP A1","172.160,07"],
    [268,"04","1500","04-1500-12001","SOUS DEL GRUP A2","113.361,06"],
    [269,"04","1500","04-1500-12003","SOUS DEL GRUP C1","282.084,85"],
    [270,"04","1500","04-1500-12004","SOUS DEL GRUP C2","178.315,81"],
    [271,"04","1500","04-1500-12005","SOUS DEL GRUP E","292,06"],
    [272,"04","1500","04-1500-12006","TRIENNIS","147.308,25"],
    [273,"04","1500","04-1500-12100","COMPLEMENT DE DESTINACIÓ","478.077,56"],
    [274,"04","1500","04-1500-12101","COMPLEMENT ESPECÍFIC","849.344,66"],
    [275,"04","1500","04-1500-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","46.464,31"],
    [276,"04","1500","04-1500-13002","ALTRES REMUNERACIONS","75.677,82"],
    [277,"04","1500","04-1500-15000","PRODUCTIVITAT","30.317,53"],
    [278,"04","1500","04-1500-15100","GRATIFICACIONS","43.443,60"],
    [279,"04","1500","04-1500-16000","SEGURETAT SOCIAL","656.169,27"],
    [280,"04","1500","04-1500-16400","COMPLEMENT FAMILIAR","7.140,00"],
    [281,"04","1500","04-1500-20600","ARRENDAMENT D'EQUIPS PER A PROCESSOS D'INFORMACIÓ I ALTRES","39.684,00"],
    [282,"04","1500","04-1500-21600","MANTENIMENT EQUIPS INFORMATICS","22.622,87"],
    [283,"04","1500","04-1500-22103","COMBUSTIBLES I CARBURANTS","38.000,00"],
    [284,"04","1500","04-1500-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","2.840,17"],
    [285,"04","1500","04-1500-22299","ALTRES DESPESES EN COMUNICACIONS","369,92"],
    [286,"04","1500","04-1500-22601","ATENCIONS PROTOCOLÀRIES DE PROMOCIÓ I GESTIÓ HAB URBÀ, RURAL","846,91"],
    [287,"04","1500","04-1500-22699","ALTRES DESPESES DE FUNCIONAMENT","16.616,73"],
    [288,"04","1500","04-1500-23020","DIETES DEL PERSONAL","1.516,03"],
    [289,"04","1500","04-1500-48200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","30.000,00"],
    [290,"04","1510",null,"URBANISME","3.750.000,00"],
    [291,"04","1510","04-1510-22706","ESTUDIS I TREBALLS TÈCNICS","150.000,00"],
    [292,"04","1510","04-1510-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","100.000,00"],
    [293,"04","1510","04-1510-44900","TRANSFERÈNCIA CORRENT EMPRESA MUNICIPAL URBANIME","3.500.000,00"],
    [294,"04","1511",null,"URBANISME","375.000,00"],
    [295,"04","1511","04-1511-22799","OBRES D'EXECUCIÓ SUBSIDIÀRIA","375.000,00"],
    [296,"04","1531",null,"ACCÉS ALS NUCLIS DE POBLACIÓ","94.900,00"],
    [297,"04","1531","04-1531-60900","VIES PÚBLIQUES I INFRASTRUCTURES BÀSIQUES","94.900,00"],
    [298,"04","1532",null,"PAVIMENTACIÓ DE VIES PÚBLIQUES","2.580.110,41"],
    [299,"04","1532","04-1532-12000","SOUS DEL GRUP A1","31.274,50"],
    [300,"04","1532","04-1532-12001","SOUS DEL GRUP A2","41.232,50"],
    [301,"04","1532","04-1532-12003","SOUS DEL GRUP C1","73.618,44"],
    [302,"04","1532","04-1532-12004","SOUS DEL GRUP C2","117.150,20"],
    [303,"04","1532","04-1532-12005","SOUS DEL GRUP E","8.169,56"],
    [304,"04","1532","04-1532-12006","TRIENNIS","62.073,73"],
    [305,"04","1532","04-1532-12100","COMPLEMENT DE DESTINACIÓ","177.274,36"],
    [306,"04","1532","04-1532-12101","COMPLEMENT ESPECÍFIC","383.769,26"],
    [307,"04","1532","04-1532-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","47.191,44"],
    [308,"04","1532","04-1532-13002","ALTRES REMUNERACIONS","78.941,96"],
    [309,"04","1532","04-1532-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","17.828,72"],
    [310,"04","1532","04-1532-13101","REMUNERACIONS COMPL.PERSONAL LAB.EVENTUAL","1.513,68"],
    [311,"04","1532","04-1532-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","49.720,64"],
    [312,"04","1532","04-1532-14300","ALTRES RETRIBUCIONS ALUMNES","6.240,00"],
    [313,"04","1532","04-1532-15000","PRODUCTIVITAT","14.253,03"],
    [314,"04","1532","04-1532-15100","GRATIFICACIONS","20.044,92"],
    [315,"04","1532","04-1532-16000","SEGURETAT SOCIAL","318.826,66"],
    [316,"04","1532","04-1532-16400","COMPLEMENT FAMILIAR","7.800,00"],
    [317,"04","1532","04-1532-21000","MANTENIMENT VIES PUBLIQUES","850.000,00"],
    [318,"04","1532","04-1532-21500","MANTENIMENT DE MOBILIARI URBA","123.186,81"],
    [319,"04","1532","04-1532-21501","MANTENIMENT MOBILIARI URBÀ  I VIA PÚBLICA ASSEGURANCES","100.000,00"],
    [320,"04","1532","04-1532-60900","PAVIMENTACIÓ DE VIES PÚBLIQUES","50.000,00"],
    [321,"04","1600",null,"CLAVEGUERAM","3.653.457,13"],
    [322,"04","1600","04-1600-21001","MANTENIMENT DEPURADORA","3.653.457,13"],
    [323,"04","1610",null,"SANEJAM. ABASTAMENT I DISTRIBUCIÓ D'AIGUA","5.564,61"],
    [324,"04","1610","04-1610-22101","AIGUA MANCOMUNITAT PINYANA","5.000,00"],
    [325,"04","1610","04-1610-47900","ALTRES TRANSFERÈNCIES A EMPRESES PRIVADES. AIGÜES DE LLEIDA","564,61"],
    [326,"04","1630",null,"NETEJA VIÀRIA.","6.860.856,60"],
    [327,"04","1630","04-1630-22700","NETEJA VIÀRIA","6.860.856,60"],
    [328,"04","1650",null,"ENLLUMENAT PÚBLIC","3.930.494,01"],
    [329,"04","1650","04-1650-12000","SOUS DEL GRUP A1","15.615,78"],
    [330,"04","1650","04-1650-12001","SOUS DEL GRUP A2","37,76"],
    [331,"04","1650","04-1650-12003","SOUS DEL GRUP C1","21.033,84"],
    [332,"04","1650","04-1650-12004","SOUS DEL GRUP C2","62.402,57"],
    [333,"04","1650","04-1650-12006","TRIENNIS","28.573,14"],
    [334,"04","1650","04-1650-12100","COMPLEMENT DE DESTINACIÓ","67.689,92"],
    [335,"04","1650","04-1650-12101","COMPLEMENT ESPECÍFIC","166.968,09"],
    [336,"04","1650","04-1650-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","19.085,85"],
    [337,"04","1650","04-1650-13001","HORES EXTRAORDINÀRIES","536,04"],
    [338,"04","1650","04-1650-13002","ALTRES REMUNERACIONS","44.430,02"],
    [339,"04","1650","04-1650-15000","PRODUCTIVITAT","5.182,92"],
    [340,"04","1650","04-1650-15100","GRATIFICACIONS","7.814,16"],
    [341,"04","1650","04-1650-16000","SEGURETAT SOCIAL","124.798,22"],
    [342,"04","1650","04-1650-16400","COMPLEMENT FAMILIAR","2.160,00"],
    [343,"04","1650","04-1650-20300","LLOGUER MAQUINARIA I UTILLATGE","899,13"],
    [344,"04","1650","04-1650-21000","MANTENIMENT ENLLUMENAT","2.020.982,29"],
    [345,"04","1650","04-1650-21300","MANTENIMENT MAQUINARIA","5.714,06"],
    [346,"04","1650","04-1650-21301","MANTENIMENT D'ASCENSORS","6.570,22"],
    [347,"04","1650","04-1650-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.330.000,00"],
    [348,"04","3360",null,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI","485.020,42"],
    [349,"04","3360","04-3360-12000","SOUS DEL GRUP A1","93.694,68"],
    [350,"04","3360","04-3360-12003","SOUS DEL GRUP C1","31.550,76"],
    [351,"04","3360","04-3360-12004","SOUS DEL GRUP C2","17.828,72"],
    [352,"04","3360","04-3360-12006","TRIENNIS","31.959,01"],
    [353,"04","3360","04-3360-12100","COMPLEMENT DE DESTINACIÓ","89.270,30"],
    [354,"04","3360","04-3360-12101","COMPLEMENT ESPECÍFIC","117.259,46"],
    [355,"04","3360","04-3360-15000","PRODUCTIVITAT","4.751,01"],
    [356,"04","3360","04-3360-15100","GRATIFICACIONS","1.184,52"],
    [357,"04","3360","04-3360-16000","SEGURETAT SOCIAL","97.521,96"],
    [358,"04","9200",null,"ADMINISTRACIÓ GENERAL","4.024.267,15"],
    [359,"04","9200","04-9200-20200","LLOGUER IMMOBLES","109.339,11"],
    [360,"04","9200","04-9200-21200","MANTENIMENT EDIFICIS OFICIALS","1.800.626,00"],
    [361,"04","9200","04-9200-21201","MANTENIMENT PROGRAMA EFICIÈNCIA ENERGÈTICA EDIF MPALS","3.387,63"],
    [362,"04","9200","04-9200-21202","MANTENIMENT EDIFICIS OFICALS ASSEGURANCES","100.000,00"],
    [363,"04","9200","04-9200-21400","REPARACIO MANTENIMENT DE VEHICLES","55.689,00"],
    [364,"04","9200","04-9200-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","310.954,00"],
    [365,"04","9200","04-9200-22101","SUBMINISTRAMENT D'AIGUA","9.905,96"],
    [366,"04","9200","04-9200-22102","SUBMINISTRAMENT DE GAS","76.481,00"],
    [367,"04","9200","04-9200-22199","ALTRES SUBMINISTRAMENTS","494,46"],
    [368,"04","9200","04-9200-22200","SERVEIS DE TELECOMUNICACIONS","396.513,00"],
    [369,"04","9200","04-9200-22402","PRIMES D'ASSEGURANCES","571.461,92"],
    [370,"04","9200","04-9200-22700","NETEGES","393.415,07"],
    [371,"04","9200","04-9200-22799","ALTRES CONTRACTES PRESTACIO SERVEIS PLAGUES","96.000,00"],
    [372,"04","9200","04-9200-62200","INVERSIONS EDIFICIS MUNICIPALS","100.000,00"],
    [373,"04","9330",null,"GESTIO DE PATRIMONI","1.730.000,00"],
    [374,"04","9330","04-9330-63200","GESTIÓ DEL PATRIMONI","1.730.000,00"],
    [375,"05",null,null,"MOBILITAT, VIABILITAT, TRÀNSIT I HORTA","12.515.701,83"],
    [376,"05","1340",null,"MOBILITAT URBANA","4.015.500,00"],
    [377,"05","1340","05-1340-21000","MANTENIMENT PUNTS RECARREGA ELECTRICS","7.500,00"],
    [378,"05","1340","05-1340-21001","GESTIÓ DE SEGURETAT VIAL","45.000,00"],
    [379,"05","1340","05-1340-21300","MANTENIMENT DE SEMÀFORS I CÀMERES DE TRÀNSIT","308.000,00"],
    [380,"05","1340","05-1340-21301","MANTENIMENT DE CAMERES DE SEGURETAT","175.000,00"],
    [381,"05","1340","05-1340-22799","CONTRACTE D'APARCAMENT REGULAT","3.480.000,00"],
    [382,"05","4100",null,"ADMÓ.GRAL AGRICULTURA, RAMADERIA I PESCA","22.040,40"],
    [383,"05","4100","05-4100-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","13.077,00"],
    [384,"05","4100","05-4100-20300","LLOGUER MAQUINARIA I UTILLATGE","846,91"],
    [385,"05","4100","05-4100-22103","COMBUSTIBLES I CARBURANTS","1.300,00"],
    [386,"05","4100","05-4100-48200","TRANSFERENCIES A INSTITUCIONS SENSE FI DE LUCRE","6.816,49"],
    [387,"05","4400",null,"ADMINISTRACIÓ GENERAL DEL TRANSPORT","8.024.046,29"],
    [388,"05","4400","05-4400-46700","APORTACIÓ AUTORITAT DEL TRANSPORT","78.638,29"],
    [389,"05","4400","05-4400-47200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","7.945.408,00"],
    [390,"05","4540",null,"AGRICULTURA, RAMADERIA I PESCA","454.115,14"],
    [391,"05","4540","05-4540-21000","MANTENIMENT SENYALITZACIÓ CAMINS DE L'HORTA","14.115,14"],
    [392,"05","4540","05-4540-21001","MANTENIMENT CAMINS DE L'HORTA","250.000,00"],
    [393,"05","4540","05-4540-78100","CONVENI JUNTA DE SEQUIATGE","190.000,00"],
    [394,"06",null,null,"HABITATGE I TRANSICIÓ ECOLÒGICA","16.246.182,17"],
    [395,"06","1621",null,"RECOLLIDA DE RESIDUS.","6.914.293,18"],
    [396,"06","1621","06-1621-22700","NETEJA VIARIA I RECOLLIDA DE RESIDUS","5.914.293,18"],
    [397,"06","1621","06-1621-62200","INVERSIONS EDIFICIS MUNICIPALS","1.000.000,00"],
    [398,"06","1622",null,"GESTIÓ DE RESIDUS SÒLIDS URBANS","342.145,46"],
    [399,"06","1622","06-1622-22700","GESTIÓ DE RESIDUS SÒLIDS URBANS","342.145,46"],
    [400,"06","1623",null,"TRACTAMENT DE RESIDUS","2.850.000,00"],
    [401,"06","1623","06-1623-25000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","1.325.000,00"],
    [402,"06","1623","06-1623-25001","TRACTAMENT DE RESIDUS CONSELL COMARCAL","1.525.000,00"],
    [403,"06","1700",null,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT","1.878.821,59"],
    [404,"06","1700","06-1700-12000","SOUS DEL GRUP A1","46.847,34"],
    [405,"06","1700","06-1700-12001","SOUS DEL GRUP A2","54.926,32"],
    [406,"06","1700","06-1700-12003","SOUS DEL GRUP C1","42.067,68"],
    [407,"06","1700","06-1700-12004","SOUS DEL GRUP C2","53.512,72"],
    [408,"06","1700","06-1700-12005","SOUS DEL GRUP E","57.209,39"],
    [409,"06","1700","06-1700-12006","TRIENNIS","51.123,59"],
    [410,"06","1700","06-1700-12100","COMPLEMENT DE DESTINACIÓ","154.295,96"],
    [411,"06","1700","06-1700-12101","COMPLEMENT ESPECÍFIC","307.411,27"],
    [412,"06","1700","06-1700-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","18.909,56"],
    [413,"06","1700","06-1700-13002","ALTRES REMUNERACIONS","36.955,18"],
    [414,"06","1700","06-1700-15000","PRODUCTIVITAT","11.229,66"],
    [415,"06","1700","06-1700-15100","GRATIFICACIONS","5.302,56"],
    [416,"06","1700","06-1700-16000","SEGURETAT SOCIAL","236.666,41"],
    [417,"06","1700","06-1700-21000","MANTENIMENT PARC LA MITJANA","1.343,12"],
    [418,"06","1700","06-1700-21200","MANTENIMENT EDIFICIS MEDI AMBIENT","5.471,30"],
    [419,"06","1700","06-1700-21600","MANTENIMENT EQUIPS INFORMÀTICS","338,54"],
    [420,"06","1700","06-1700-22101","AIGUA","5.400,00"],
    [421,"06","1700","06-1700-22103","COMBUSTIBLES I CARBURANTS","5.775,37"],
    [422,"06","1700","06-1700-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","120,88"],
    [423,"06","1700","06-1700-22699","ALTRES DESPESES DE FUNCIONAMENT","68.561,12"],
    [424,"06","1700","06-1700-22700","NETEGES","11.178,95"],
    [425,"06","1700","06-1700-22706","ESTUDIS I TREBALLS TÈCNICS","168.000,00"],
    [426,"06","1700","06-1700-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","120.000,00"],
    [427,"06","1700","06-1700-23020","DIETES DEL PERSONAL","174,67"],
    [428,"06","1700","06-1700-25000","CONTROL DE VESSAMENTS","230.000,00"],
    [429,"06","1700","06-1700-48901","AMAP","4.000,00"],
    [430,"06","1700","06-1700-48902","FUNDACIÓ LLEIDA 21","182.000,00"],
    [431,"06","1710",null,"PARCS I JARDINS","3.835.380,89"],
    [432,"06","1710","06-1710-12000","SOUS DEL GRUP A1","15.615,78"],
    [433,"06","1710","06-1710-12003","SOUS DEL GRUP C1","28,92"],
    [434,"06","1710","06-1710-12004","SOUS DEL GRUP C2","53.488,21"],
    [435,"06","1710","06-1710-12005","SOUS DEL GRUP E","22,47"],
    [436,"06","1710","06-1710-12006","TRIENNIS","16.791,33"],
    [437,"06","1710","06-1710-12100","COMPLEMENT DE DESTINACIÓ","44.002,42"],
    [438,"06","1710","06-1710-12101","COMPLEMENT ESPECÍFIC","90.227,50"],
    [439,"06","1710","06-1710-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.714,22"],
    [440,"06","1710","06-1710-13002","ALTRES REMUNERACIONS","16.357,30"],
    [441,"06","1710","06-1710-15000","PRODUCTIVITAT","3.455,28"],
    [442,"06","1710","06-1710-15100","GRATIFICACIONS","3.238,80"],
    [443,"06","1710","06-1710-16000","SEGURETAT SOCIAL","72.896,11"],
    [444,"06","1710","06-1710-21000","MANTENIMENT PARCS I JARDINS","25.000,00"],
    [445,"06","1710","06-1710-21200","MANTENIMENT EDIFICIS MEDI AMBIENT","1.946,72"],
    [446,"06","1710","06-1710-22101","AIGUA","68.000,00"],
    [447,"06","1710","06-1710-22103","COMBUSTIBLES I CARBURANTS","6.561,28"],
    [448,"06","1710","06-1710-22699","ALTRES DESPESES DE FUNCIONAMENT","3.384,55"],
    [449,"06","1710","06-1710-22700","NETEGES","4.650,00"],
    [450,"06","1710","06-1710-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","3.250.000,00"],
    [451,"06","1710","06-1710-60900","PARCS I JARDINS","150.000,00"],
    [452,"06","3111",null,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA","225.541,05"],
    [453,"06","3111","06-3111-21200","MANTENIMENT EDIFICIS CANERA","12.000,00"],
    [454,"06","3111","06-3111-22103","COMBUSTIBLES I CARBURANTS","4.500,00"],
    [455,"06","3111","06-3111-22105","SUBMINISTRAMENT ALIMENTS CANERA","4.742,69"],
    [456,"06","3111","06-3111-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","6.246,59"],
    [457,"06","3111","06-3111-22699","ALTRES DESPESES DE FUNCIONAMENT","23.401,95"],
    [458,"06","3111","06-3111-22700","NETEJA DE CANERA","4.649,82"],
    [459,"06","3111","06-3111-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","170.000,00"],
    [460,"06","9200",null,"ADMINISTRACIÓ GENERAL","200.000,00"],
    [461,"06","9200","06-9200-62200","INVERSIONS EDIFICIS CANERA","200.000,00"],
    [462,"07",null,null,"POLÍTIQUES PER ALS DRETS SOCIALS","14.246.298,46"],
    [463,"07","2310",null,"ACCIÓ SOCIAL","14.246.298,46"],
    [464,"07","2310","07-2310-12000","SOUS DEL GRUP A1","236.661,83"],
    [465,"07","2310","07-2310-12001","SOUS DEL GRUP A2","1.241.180,53"],
    [466,"07","2310","07-2310-12003","SOUS DEL GRUP C1","63.101,52"],
    [467,"07","2310","07-2310-12004","SOUS DEL GRUP C2","221.370,35"],
    [468,"07","2310","07-2310-12005","SOUS DEL GRUP E","53.775,25"],
    [469,"07","2310","07-2310-12006","TRIENNIS","267.013,38"],
    [470,"07","2310","07-2310-12100","COMPLEMENT DE DESTINACIÓ","1.042.538,00"],
    [471,"07","2310","07-2310-12101","COMPLEMENT ESPECÍFIC","1.520.217,61"],
    [472,"07","2310","07-2310-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","244.952,21"],
    [473,"07","2310","07-2310-13001","HORES EXTRAORDINÀRIES","1.821,00"],
    [474,"07","2310","07-2310-13002","ALTRES REMUNERACIONS","273.480,62"],
    [475,"07","2310","07-2310-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","227.050,74"],
    [476,"07","2310","07-2310-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","261.227,64"],
    [477,"07","2310","07-2310-14300","ALTRES RETRIBUCIONS ALUMNES","11.080,60"],
    [478,"07","2310","07-2310-15000","PRODUCTIVITAT","77.743,80"],
    [479,"07","2310","07-2310-15100","GRATIFICACIONS","31.366,20"],
    [480,"07","2310","07-2310-16000","SEGURETAT SOCIAL","1.671.926,93"],
    [481,"07","2310","07-2310-16400","COMPLEMENT FAMILIAR","7.800,00"],
    [482,"07","2310","07-2310-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","151.791,54"],
    [483,"07","2310","07-2310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","11.400,00"],
    [484,"07","2310","07-2310-21200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","83.436,00"],
    [485,"07","2310","07-2310-21300","MANTENIMENT MAQUINARIA SERVEIS SOCIALS","1.900,00"],
    [486,"07","2310","07-2310-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","125.000,00"],
    [487,"07","2310","07-2310-22101","SUBMINISTRAMENT D'AIGUA","6.500,00"],
    [488,"07","2310","07-2310-22102","GAS","42.000,00"],
    [489,"07","2310","07-2310-22103","COMBUSTIBLES I CARBURANTS","1.440,00"],
    [490,"07","2310","07-2310-22105","SUBMINISTRAMENT ALIMENTS","205.000,00"],
    [491,"07","2310","07-2310-22110","PRODUCTES DE NETEJA I HIGIENE","13.800,00"],
    [492,"07","2310","07-2310-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","42.646,38"],
    [493,"07","2310","07-2310-22299","ALTRES DESPESES DE COMUNICACIONS","1.150,00"],
    [494,"07","2310","07-2310-22300","SERVEI DE TRANSPORT","17.300,00"],
    [495,"07","2310","07-2310-22601","ATENCIONS PROTOCOLARIES DE POL. DRETS A LES PERSONES","846,00"],
    [496,"07","2310","07-2310-22699","ALTRES DESPESES DE FUNCIONAMENT","42.900,00"],
    [497,"07","2310","07-2310-22700","NETEGES","79.309,70"],
    [498,"07","2310","07-2310-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","4.552.310,69"],
    [499,"07","2310","07-2310-23020","DIETES DEL PERSONAL","1.909,94"],
    [500,"07","2310","07-2310-46700","CONSORCI PERSONES SENSE LLAR","1.000,00"],
    [501,"07","2310","07-2310-48001","ATENCIONS BENEFIQUES I ASSIST. A  FAMILIES","845.606,30"],
    [502,"07","2310","07-2310-48100","PREMIS I BEQUES","600,00"],
    [503,"07","2310","07-2310-48900","SUBVENCIONS SOCIALS EN INSPECCIONS TÈCNIQUES I ASCENSORS","84.000,00"],
    [504,"07","2310","07-2310-48901","ALTRES TRANSF. A ENS SENSE LUCRE","439.143,70"],
    [505,"07","2310","07-2310-48903","TRANSFERÈNCIA CÀTEDRA INNOVACIÓ SOCIAL - UdL","6.000,00"],
    [506,"07","2310","07-2310-48904","SUBVENCIÓ FUNDACIÓ ILERSIS","35.000,00"],
    [507,"08",null,null,"CIUTAT I CULTURA","4.850.139,83"],
    [508,"08","3300",null,"ADMINISTRACIÓ GENERAL DE LA CULTURA","1.202.960,61"],
    [509,"08","3300","08-3300-12000","SOUS DEL GRUP A1","27.327,62"],
    [510,"08","3300","08-3300-12001","SOUS DEL GRUP A2","41.194,74"],
    [511,"08","3300","08-3300-12005","SOUS DEL GRUP E","8.169,56"],
    [512,"08","3300","08-3300-12006","TRIENNIS","17.118,54"],
    [513,"08","3300","08-3300-12100","COMPLEMENT DE DESTINACIÓ","43.609,48"],
    [514,"08","3300","08-3300-12101","COMPLEMENT ESPECÍFIC","79.984,80"],
    [515,"08","3300","08-3300-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","25.090,00"],
    [516,"08","3300","08-3300-13002","ALTRES REMUNERACIONS","32.537,68"],
    [517,"08","3300","08-3300-15000","PRODUCTIVITAT","3.341,73"],
    [518,"08","3300","08-3300-15100","GRATIFICACIONS","7.007,76"],
    [519,"08","3300","08-3300-16000","SEGURETAT SOCIAL","77.341,38"],
    [520,"08","3300","08-3300-16400","COMPLEMENT FAMILIAR","4.980,00"],
    [521,"08","3300","08-3300-20200","LLOGUER IMMOBLES","12.100,00"],
    [522,"08","3300","08-3300-21200","MANTENIMENT EDIFICIS OFICIALS","22.334,34"],
    [523,"08","3300","08-3300-21600","MANTENIMENT EQUIPS INFORMATICS","448,91"],
    [524,"08","3300","08-3300-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","23.410,89"],
    [525,"08","3300","08-3300-22101","SUBMINISTRAMENT AIGUA","451,29"],
    [526,"08","3300","08-3300-22199","ALTRES SUBMINISTRAMENTS","207,15"],
    [527,"08","3300","08-3300-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE CULTURA","846,91"],
    [528,"08","3300","08-3300-22602","DESPESES DIVERSES DE DIVULGACIO","5.000,00"],
    [529,"08","3300","08-3300-22699","ALTRES DESPESES DE FUNCIONAMENT","7.381,75"],
    [530,"08","3300","08-3300-22700","NETEJA","47.361,99"],
    [531,"08","3300","08-3300-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","255.000,00"],
    [532,"08","3300","08-3300-23020","DIETES DEL PERSONAL","802,09"],
    [533,"08","3300","08-3300-46700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","307.000,00"],
    [534,"08","3300","08-3300-46701","TRANSFERÈNCIA CONSORCI SEU VELLA","140.000,00"],
    [535,"08","3300","08-3300-48901","ALTRES TRANSFERÈNCIES CERCLE DE BELLES ARTS","7.912,00"],
    [536,"08","3300","08-3300-48902","CONVENI UNIVERSITAT DE LLEIDA","5.000,00"],
    [537,"08","3330",null,"MUSEUS","1.227.692,56"],
    [538,"08","3330","08-3330-12000","SOUS DEL GRUP A1","109.353,40"],
    [539,"08","3330","08-3330-12001","SOUS DEL GRUP A2","50.217,66"],
    [540,"08","3330","08-3330-12005","SOUS DEL GRUP E","10.970,96"],
    [541,"08","3330","08-3330-12006","TRIENNIS","28.378,00"],
    [542,"08","3330","08-3330-12100","COMPLEMENT DE DESTINACIÓ","94.677,04"],
    [543,"08","3330","08-3330-12101","COMPLEMENT ESPECÍFIC","143.178,03"],
    [544,"08","3330","08-3330-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","22.146,50"],
    [545,"08","3330","08-3330-13002","ALTRES REMUNERACIONS","28.608,59"],
    [546,"08","3330","08-3330-15000","PRODUCTIVITAT","6.046,74"],
    [547,"08","3330","08-3330-15100","GRATIFICACIONS","2.335,92"],
    [548,"08","3330","08-3330-16000","SEGURETAT SOCIAL","134.146,32"],
    [549,"08","3330","08-3330-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [550,"08","3330","08-3330-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","32.597,97"],
    [551,"08","3330","08-3330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","120.282,00"],
    [552,"08","3330","08-3330-22101","AIGUA","1.023,13"],
    [553,"08","3330","08-3330-22102","GAS","10.377,47"],
    [554,"08","3330","08-3330-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.058,00"],
    [555,"08","3330","08-3330-22609","ACTIVITATS CULTURALS","360.000,00"],
    [556,"08","3330","08-3330-22700","NETEJA","67.181,56"],
    [557,"08","3330","08-3330-23020","DIETES DEL PERSONAL","1.313,27"],
    [558,"08","3340",null,"PROMOCIÓ CULTURAL","423.968,39"],
    [559,"08","3340","08-3340-12000","SOUS DEL GRUP A1","62.463,12"],
    [560,"08","3340","08-3340-12001","SOUS DEL GRUP A2","13.731,58"],
    [561,"08","3340","08-3340-12003","SOUS DEL GRUP C1","21.033,84"],
    [562,"08","3340","08-3340-12006","TRIENNIS","14.747,04"],
    [563,"08","3340","08-3340-12100","COMPLEMENT DE DESTINACIÓ","60.142,74"],
    [564,"08","3340","08-3340-12101","COMPLEMENT ESPECÍFIC","108.998,50"],
    [565,"08","3340","08-3340-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","9.143,20"],
    [566,"08","3340","08-3340-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","13.118,02"],
    [567,"08","3340","08-3340-15000","PRODUCTIVITAT","3.455,28"],
    [568,"08","3340","08-3340-15100","GRATIFICACIONS","3.389,88"],
    [569,"08","3340","08-3340-16000","SEGURETAT SOCIAL","82.145,19"],
    [570,"08","3340","08-3340-48900","ALTRES TRANSFERÈNCIES A ENTITATS","31.600,00"],
    [571,"08","3341",null,"PROMOCIÓ LITERÀRIA","59.000,00"],
    [572,"08","3341","08-3341-22609","ACTIVITATS LITERÀRIES","50.000,00"],
    [573,"08","3341","08-3341-48100","PREMIS LITERARIS","9.000,00"],
    [574,"08","3342",null,"PROMOCIÓ CULTURAL. ARTS ESCÈNIQUES","822.088,45"],
    [575,"08","3342","08-3342-12000","SOUS DEL GRUP A1","15.615,78"],
    [576,"08","3342","08-3342-12004","SOUS DEL GRUP C2","8.914,36"],
    [577,"08","3342","08-3342-12005","SOUS DEL GRUP E","8.169,56"],
    [578,"08","3342","08-3342-12006","TRIENNIS","3.739,32"],
    [579,"08","3342","08-3342-12100","COMPLEMENT DE DESTINACIÓ","19.106,92"],
    [580,"08","3342","08-3342-12101","COMPLEMENT ESPECÍFIC","29.315,28"],
    [581,"08","3342","08-3342-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","19.023,76"],
    [582,"08","3342","08-3342-13001","HORES EXTRAORDINÀRIES","192,36"],
    [583,"08","3342","08-3342-13002","ALTRES REMUNERACIONS","29.916,99"],
    [584,"08","3342","08-3342-15000","PRODUCTIVITAT","2.159,55"],
    [585,"08","3342","08-3342-16000","SEGURETAT SOCIAL","41.812,92"],
    [586,"08","3342","08-3342-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [587,"08","3342","08-3342-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","21.941,95"],
    [588,"08","3342","08-3342-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","53.101,75"],
    [589,"08","3342","08-3342-22101","AIGUA","7.565,32"],
    [590,"08","3342","08-3342-22102","GAS","22.757,85"],
    [591,"08","3342","08-3342-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","2.072,42"],
    [592,"08","3342","08-3342-22609","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","82.000,00"],
    [593,"08","3342","08-3342-22699","ALTRES DESPESES DIVERSES DE FUNCIONAMENT","23.232,00"],
    [594,"08","3342","08-3342-22700","NETEJA","45.834,88"],
    [595,"08","3342","08-3342-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","31.235,32"],
    [596,"08","3342","08-3342-23020","DIETES DEL PERSONAL","910,16"],
    [597,"08","3342","08-3342-48901","CONVENI CENTRE DE TITELLES DE LLEIDA","45.486,00"],
    [598,"08","3342","08-3342-48903","CONVENI ASSOCIACIÓ DANCESCAPE EVENTS","3.000,00"],
    [599,"08","3342","08-3342-48907","FUNDACIÓ LA LLOTJA","303.184,00"],
    [600,"08","3343",null,"PROMOCIÓ CULTURAL. ARTS MUSICALS","914.751,82"],
    [601,"08","3343","08-3343-12000","SOUS DEL GRUP A1","72,54"],
    [602,"08","3343","08-3343-12001","SOUS DEL GRUP A2","13.731,58"],
    [603,"08","3343","08-3343-12003","SOUS DEL GRUP C1","10.516,92"],
    [604,"08","3343","08-3343-12006","TRIENNIS","3.416,54"],
    [605,"08","3343","08-3343-12100","COMPLEMENT DE DESTINACIÓ","14.687,02"],
    [606,"08","3343","08-3343-12101","COMPLEMENT ESPECÍFIC","16.875,18"],
    [607,"08","3343","08-3343-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","58.956,69"],
    [608,"08","3343","08-3343-13002","ALTRES REMUNERACIONS","62.117,99"],
    [609,"08","3343","08-3343-15000","PRODUCTIVITAT","2.159,55"],
    [610,"08","3343","08-3343-16000","SEGURETAT SOCIAL","54.910,67"],
    [611,"08","3343","08-3343-21200","MANTENIMENT D'EDIFICIS","50.476,90"],
    [612,"08","3343","08-3343-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","56.726,85"],
    [613,"08","3343","08-3343-22101","AIGUA","271,86"],
    [614,"08","3343","08-3343-22102","GAS","19.302,59"],
    [615,"08","3343","08-3343-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.108,15"],
    [616,"08","3343","08-3343-22608","ACTIVITATS DIVERSES MUSICALS","138.000,00"],
    [617,"08","3343","08-3343-22609","ALTRES DESPESES DIVERSES TEMPORADA ARTS","41.393,19"],
    [618,"08","3343","08-3343-22700","NETEJA","108.121,35"],
    [619,"08","3343","08-3343-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","35.351,30"],
    [620,"08","3343","08-3343-23020","DIETES DEL PERSONAL","488,95"],
    [621,"08","3343","08-3343-48900","ALTRES TRANSFERÈNCIES A ENTITATS","69.066,00"],
    [622,"08","3343","08-3343-48902","CONVENI COR DE CAMBRA DE L'AUDITORI ENRIC GRANADOS","5.000,00"],
    [623,"08","3343","08-3343-48903","CONVENI CORAL SHALOM","10.000,00"],
    [624,"08","3343","08-3343-48904","CONVENI ORQUESTRA JULIÀ CARBONELL","140.000,00"],
    [625,"08","3344",null,"PROMOCIÓ CULTURAL. AUDIOVISUALS","193.678,00"],
    [626,"08","3344","08-3344-22609","ACTIVITATS DIVERSES AUDIOVISUALS","155.678,00"],
    [627,"08","3344","08-3344-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","28.000,00"],
    [628,"08","3344","08-3344-48100","PREMIS I BEQUES","10.000,00"],
    [629,"08","4620",null,"MODEL DE CIUTAT","6.000,00"],
    [630,"08","4620","08-4620-22699","ALTRES DESPESES DE FUNCIONAMENT","6.000,00"],
    [631,"09",null,null,"JOVENTUT, FESTES I TRADICIONS","1.448.935,34"],
    [632,"09","2312",null,"JOVENTUT","328.251,95"],
    [633,"09","2312","09-2312-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","145.077,00"],
    [634,"09","2312","09-2312-21200","MANTENIMENT EDIFICIS JOVENTUD","10.029,14"],
    [635,"09","2312","09-2312-21300","MANTENIMENT MAQUINARIA","451,68"],
    [636,"09","2312","09-2312-21600","MANTENIMENT EQUIPS INFORMATICS","313,36"],
    [637,"09","2312","09-2312-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.922,62"],
    [638,"09","2312","09-2312-22101","SUBMINISTRAMENT D'AIGUA","1.000,00"],
    [639,"09","2312","09-2312-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","846,91"],
    [640,"09","2312","09-2312-22299","DESPESES DE COMUNICACIONS","3.109,52"],
    [641,"09","2312","09-2312-22606","SEMINARIS I CONFERENCIES","656,94"],
    [642,"09","2312","09-2312-22699","ALTRES DESPESES DE FUNCIONAMENT","79.253,80"],
    [643,"09","2312","09-2312-22700","NETEGES","19.561,24"],
    [644,"09","2312","09-2312-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","38.186,80"],
    [645,"09","2312","09-2312-23020","DIETES DEL PERSONAL","281,77"],
    [646,"09","2312","09-2312-48100","PREMIS I BEQUES","4.784,61"],
    [647,"09","2312","09-2312-48901","ALTRES TRANSF. A ENS SENSE LUCRE","4.776,56"],
    [648,"09","3380",null,"FESTES POPULARS","1.120.683,39"],
    [649,"09","3380","09-3380-12000","SOUS DEL GRUP A1","31.231,56"],
    [650,"09","3380","09-3380-12001","SOUS DEL GRUP A2","75,52"],
    [651,"09","3380","09-3380-12003","SOUS DEL GRUP C1","21.062,76"],
    [652,"09","3380","09-3380-12006","TRIENNIS","10.557,56"],
    [653,"09","3380","09-3380-12100","COMPLEMENT DE DESTINACIÓ","31.581,88"],
    [654,"09","3380","09-3380-12101","COMPLEMENT ESPECÍFIC","47.440,48"],
    [655,"09","3380","09-3380-15000","PRODUCTIVITAT","1.727,64"],
    [656,"09","3380","09-3380-15100","GRATIFICACIONS","5.085,36"],
    [657,"09","3380","09-3380-16000","SEGURETAT SOCIAL","37.470,95"],
    [658,"09","3380","09-3380-22608","FESTES POPULARS","750.000,00"],
    [659,"09","3380","09-3380-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","131.615,90"],
    [660,"09","3380","09-3380-23020","DIETES DEL PERSONAL","305,62"],
    [661,"09","3380","09-3380-48901","CONVENI FECOLL","45.000,00"],
    [662,"09","3380","09-3380-48902","CONVENI BANDA MUNICIPAL DE LLEIDA","7.528,16"],
    [663,"10",null,null,"EDUCACIÓ, COOPERACIÓ, DRETS CIVILS I FEMINISME","19.992.927,38"],
    [664,"10","2313",null,"DRETS CIVILS, COOPERACIÓ I IMMIGRACIÓ","279.488,40"],
    [665,"10","2313","10-2313-21600","MANTENIMENT EQUIPS INFORMATICS","1.104,58"],
    [666,"10","2313","10-2313-22101","SUBMINISTRAMENT AIGUA","68,00"],
    [667,"10","2313","10-2313-22699","ALTRES DESPESES DE FUNCIONAMENT","13.789,62"],
    [668,"10","2313","10-2313-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","108.508,20"],
    [669,"10","2313","10-2313-23020","DIETES DEL PERSONAL","500,00"],
    [670,"10","2313","10-2313-48901","ALTRES TRANSF. A ENS SENSE LUCRE","32.000,00"],
    [671,"10","2313","10-2313-49000","TRANSFERENCIES A L'EXTERIOR","123.518,00"],
    [672,"10","2314",null,"POLÍTIQUES D'IGUALTAT","280.686,27"],
    [673,"10","2314","10-2314-12000","SOUS DEL GRUP A1","31.231,56"],
    [674,"10","2314","10-2314-12006","TRIENNIS","6.774,81"],
    [675,"10","2314","10-2314-12100","COMPLEMENT DE DESTINACIÓ","17.365,32"],
    [676,"10","2314","10-2314-12101","COMPLEMENT ESPECÍFIC","22.386,59"],
    [677,"10","2314","10-2314-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","13.209,40"],
    [678,"10","2314","10-2314-13002","ALTRES REMUNERACIONS","14.760,69"],
    [679,"10","2314","10-2314-15000","PRODUCTIVITAT","1.295,73"],
    [680,"10","2314","10-2314-15100","GRATIFICACIONS","3.618,24"],
    [681,"10","2314","10-2314-16000","SEGURETAT SOCIAL","31.560,17"],
    [682,"10","2314","10-2314-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","15.500,00"],
    [683,"10","2314","10-2314-21200","MANTENIMENT D'EDIFICIS","1.558,37"],
    [684,"10","2314","10-2314-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","3.500,00"],
    [685,"10","2314","10-2314-22102","GAS","4.000,00"],
    [686,"10","2314","10-2314-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","500,00"],
    [687,"10","2314","10-2314-22699","ALTRES DESPESES DE FUNCIONAMENT","87.340,72"],
    [688,"10","2314","10-2314-22700","NETEJA","3.156,87"],
    [689,"10","2314","10-2314-22706","ESTUDIS I TREBALLS TÈCNICS","500,00"],
    [690,"10","2314","10-2314-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","2.258,42"],
    [691,"10","2314","10-2314-23020","DIETES DEL PERSONAL","169,38"],
    [692,"10","2314","10-2314-48100","PREMIS I BEQUES","9.000,00"],
    [693,"10","2314","10-2314-48901","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","11.000,00"],
    [694,"10","2315",null,"INFÀNCIA","182.207,05"],
    [695,"10","2315","10-2315-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","182.207,05"],
    [696,"10","3200",null,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ","4.248.777,52"],
    [697,"10","3200","10-3200-12000","SOUS DEL GRUP A1","98.899,40"],
    [698,"10","3200","10-3200-12001","SOUS DEL GRUP A2","54.926,32"],
    [699,"10","3200","10-3200-12003","SOUS DEL GRUP C1","73.656,18"],
    [700,"10","3200","10-3200-12004","SOUS DEL GRUP C2","8.914,36"],
    [701,"10","3200","10-3200-12005","SOUS DEL GRUP E","16.339,12"],
    [702,"10","3200","10-3200-12006","TRIENNIS","71.189,98"],
    [703,"10","3200","10-3200-12100","COMPLEMENT DE DESTINACIÓ","153.432,65"],
    [704,"10","3200","10-3200-12101","COMPLEMENT ESPECÍFIC","246.831,68"],
    [705,"10","3200","10-3200-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","12.440,12"],
    [706,"10","3200","10-3200-13002","ALTRES REMUNERACIONS","17.744,23"],
    [707,"10","3200","10-3200-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","19.221,54"],
    [708,"10","3200","10-3200-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","15.331,28"],
    [709,"10","3200","10-3200-14300","ALTRES RETRIBUCIONS ALUMNES","3.684,70"],
    [710,"10","3200","10-3200-15000","PRODUCTIVITAT","9.933,93"],
    [711,"10","3200","10-3200-15100","GRATIFICACIONS","15.999,72"],
    [712,"10","3200","10-3200-16000","SEGURETAT SOCIAL","197.869,83"],
    [713,"10","3200","10-3200-16400","COMPLEMENT FAMILIAR","11.040,00"],
    [714,"10","3200","10-3200-21200","MANTENIMENT EDIFICIS","14.432,70"],
    [715,"10","3200","10-3200-21300","MANTENIMENT DE MAQUINARIA","338,76"],
    [716,"10","3200","10-3200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","1.411,51"],
    [717,"10","3200","10-3200-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","22.000,00"],
    [718,"10","3200","10-3200-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","564,61"],
    [719,"10","3200","10-3200-22299","DESPESES DE COMUNICACIÓ","338,76"],
    [720,"10","3200","10-3200-22502","TRIBUTS DE LES ENTITATS LOCALS","1.100,00"],
    [721,"10","3200","10-3200-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'EDUCACIÓ","300,00"],
    [722,"10","3200","10-3200-22699","ALTRES DESPESES DE FUNCIONAMENT","5.222,60"],
    [723,"10","3200","10-3200-22700","NETEGES","8.251,46"],
    [724,"10","3200","10-3200-22709","CONCESSIÓ D'OBRA PÚBLICA","1.901.199,00"],
    [725,"10","3200","10-3200-23020","DIETES DEL PERSONAL","880,78"],
    [726,"10","3200","10-3200-24000","DIVULGACIÓ OME","282,30"],
    [727,"10","3200","10-3200-75000","TRANSFERENCIES DE CAPITAL GENERALITAT","1.265.000,00"],
    [728,"10","3230",null,"EDUCACIÓ PREESCOLAR I PRIMÀRIA","9.719.727,77"],
    [729,"10","3230","10-3230-12001","SOUS DEL GRUP A2","905.525,84"],
    [730,"10","3230","10-3230-12003","SOUS DEL GRUP C1","569.880,52"],
    [731,"10","3230","10-3230-12005","SOUS DEL GRUP E","277.765,04"],
    [732,"10","3230","10-3230-12006","TRIENNIS","249.198,36"],
    [733,"10","3230","10-3230-12100","COMPLEMENT DE DESTINACIÓ","1.036.102,93"],
    [734,"10","3230","10-3230-12101","COMPLEMENT ESPECÍFIC","1.662.615,23"],
    [735,"10","3230","10-3230-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.642,42"],
    [736,"10","3230","10-3230-13002","ALTRES REMUNERACIONS","14.118,46"],
    [737,"10","3230","10-3230-14300","ALTRES RETRIBUCIONS ALUMNES","105.257,60"],
    [738,"10","3230","10-3230-15000","PRODUCTIVITAT","74.720,43"],
    [739,"10","3230","10-3230-16000","SEGURETAT SOCIAL","1.391.576,27"],
    [740,"10","3230","10-3230-16400","COMPLEMENT FAMILIAR","10.620,00"],
    [741,"10","3230","10-3230-20000","ARRENDAMENT DE TERRENYS I BÉNS NATURALS","8.350,00"],
    [742,"10","3230","10-3230-21200","MANTENIMENT EDIFICIS","558.533,07"],
    [743,"10","3230","10-3230-21300","MANTENIMENT MAQUINÀRIA","500,00"],
    [744,"10","3230","10-3230-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","477.000,00"],
    [745,"10","3230","10-3230-22101","SUBMINISTRAMENT AIGUA","90.000,00"],
    [746,"10","3230","10-3230-22102","SUBMINISTRAMENT GAS","325.000,00"],
    [747,"10","3230","10-3230-22103","COMBUSTIBLES I CARBURANTS","215.000,00"],
    [748,"10","3230","10-3230-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","12.000,00"],
    [749,"10","3230","10-3230-22300","SERVEI TRANSPORT ESCOLES","1.129,21"],
    [750,"10","3230","10-3230-22700","NETEGES","1.214.192,39"],
    [751,"10","3230","10-3230-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","491.000,00"],
    [752,"10","3230","10-3230-48100","PREMIS I BEQUES-BEQUES ESCOLA","20.000,00"],
    [753,"10","3260",null,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ","4.529.990,51"],
    [754,"10","3260","10-3260-12000","SOUS DEL GRUP A1","464.870,02"],
    [755,"10","3260","10-3260-12001","SOUS DEL GRUP A2","433.823,54"],
    [756,"10","3260","10-3260-12003","SOUS DEL GRUP C1","10.516,92"],
    [757,"10","3260","10-3260-12005","SOUS DEL GRUP E","33.109,67"],
    [758,"10","3260","10-3260-12006","TRIENNIS","173.688,19"],
    [759,"10","3260","10-3260-12100","COMPLEMENT DE DESTINACIÓ","523.869,53"],
    [760,"10","3260","10-3260-12101","COMPLEMENT ESPECÍFIC","672.397,17"],
    [761,"10","3260","10-3260-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","177.680,18"],
    [762,"10","3260","10-3260-13002","ALTRES REMUNERACIONS","212.548,96"],
    [763,"10","3260","10-3260-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","219.572,74"],
    [764,"10","3260","10-3260-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","245.587,86"],
    [765,"10","3260","10-3260-15000","PRODUCTIVITAT","43.622,91"],
    [766,"10","3260","10-3260-15100","GRATIFICACIONS","12.505,56"],
    [767,"10","3260","10-3260-16000","SEGURETAT SOCIAL","918.682,88"],
    [768,"10","3260","10-3260-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [769,"10","3260","10-3260-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","384.594,38"],
    [770,"10","3260","10-3260-48100","PREMIS","100,00"],
    [771,"10","3261",null,"PROMOCIÓ EDUCATIVA","752.049,86"],
    [772,"10","3261","10-3261-21200","MANTENIMENT EDIFICIS","8.915,24"],
    [773,"10","3261","10-3261-21300","MANTENIMENT MAQUINARIA","3.000,00"],
    [774,"10","3261","10-3261-21600","MANTENIMENT EQUIPS INFORMATICS","6.000,00"],
    [775,"10","3261","10-3261-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","13.000,00"],
    [776,"10","3261","10-3261-22110","PRODUCTES NETEJA","500,00"],
    [777,"10","3261","10-3261-22199","ALTRES SUBMINISTRAMENTS","26.700,00"],
    [778,"10","3261","10-3261-22300","SERVEI DE TRANSPORT","3.000,00"],
    [779,"10","3261","10-3261-22699","ALTRES DESPESES DE FUNCIONAMENT","76.850,00"],
    [780,"10","3261","10-3261-22700","NETEGES","17.720,73"],
    [781,"10","3261","10-3261-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","440.792,75"],
    [782,"10","3261","10-3261-23020","DIETES DEL PERSONAL","3.000,00"],
    [783,"10","3261","10-3261-24000","PUBLICACIONS","2.000,00"],
    [784,"10","3261","10-3261-46700","APORTACIÓ CONSORCI NORMALITZACIÓ LINGÜÍSTICA","114.571,14"],
    [785,"10","3261","10-3261-48204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","36.000,00"],
    [786,"11",null,null,"RECURSOS MUNICIPALS, HISENDA I SALUT","24.558.751,59"],
    [787,"11","0110",null,"DEUTE PÚBLIC","8.995.805,65"],
    [788,"11","0110","11-0110-31001","INTERESSOS","1.848.468,45"],
    [789,"11","0110","11-0110-91300","AMORTITZACIÓ DE PRÈSTECS","7.147.337,20"],
    [790,"11","1640",null,"CEMENTIRI I SERVEIS FUNERARIS","438.252,51"],
    [791,"11","1640","11-1640-12004","SOUS DEL GRUP C2","2,05"],
    [792,"11","1640","11-1640-12005","SOUS DEL GRUP E","73.570,97"],
    [793,"11","1640","11-1640-12006","TRIENNIS","4.410,44"],
    [794,"11","1640","11-1640-12100","COMPLEMENT DE DESTINACIÓ","40.920,71"],
    [795,"11","1640","11-1640-12101","COMPLEMENT ESPECÍFIC","98.113,81"],
    [796,"11","1640","11-1640-15000","PRODUCTIVITAT","3.887,19"],
    [797,"11","1640","11-1640-15100","GRATIFICACIONS","1.141,56"],
    [798,"11","1640","11-1640-16000","SEGURETAT SOCIAL","72.718,42"],
    [799,"11","1640","11-1640-21000","MANTENIMENT CEMENTIRI","12.053,18"],
    [800,"11","1640","11-1640-21200","MANTENIMENT EDIFICIS DE CEMENTIRI","7.642,75"],
    [801,"11","1640","11-1640-21300","MANTENIMENT MAQUINARIA","647,55"],
    [802,"11","1640","11-1640-21400","MANTENIMENT MATERIAL DE TRANSPORT","234,75"],
    [803,"11","1640","11-1640-22101","SUBMINISTRAMENT D'AIGUA","13.461,78"],
    [804,"11","1640","11-1640-22103","COMBUSTIBLES I CARBURANTS","7.800,00"],
    [805,"11","1640","11-1640-22699","ALTRES DESPESES DE FUNCIONAMENT","184,82"],
    [806,"11","1640","11-1640-22700","NETEGES","1.113,91"],
    [807,"11","1640","11-1640-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","348,62"],
    [808,"11","1640","11-1640-62200","CEMENTIRI","100.000,00"],
    [809,"11","2410",null,"FOMENT DE L'OCUPACIÓ","3.016.211,27"],
    [810,"11","2410","11-2410-41000","TRANSF.CORRENT INST.MUNICIPAL OCUPACIÓ","2.766.211,27"],
    [811,"11","2410","11-2410-46701","TRANSFERÈNCIA GLOBAL LLEIDA","250.000,00"],
    [812,"11","3110",null,"SANITAT","579.429,91"],
    [813,"11","3110","11-3110-12000","SOUS DEL GRUP A1","46.847,34"],
    [814,"11","3110","11-3110-12001","SOUS DEL GRUP A2","54.926,32"],
    [815,"11","3110","11-3110-12003","SOUS DEL GRUP C1","31.550,76"],
    [816,"11","3110","11-3110-12006","TRIENNIS","45.179,99"],
    [817,"11","3110","11-3110-12100","COMPLEMENT DE DESTINACIÓ","78.121,96"],
    [818,"11","3110","11-3110-12101","COMPLEMENT ESPECÍFIC","100.787,46"],
    [819,"11","3110","11-3110-15000","PRODUCTIVITAT","4.319,10"],
    [820,"11","3110","11-3110-16000","SEGURETAT SOCIAL","91.675,65"],
    [821,"11","3110","11-3110-20200","LLOGUERS IMMOBLES","9.690,00"],
    [822,"11","3110","11-3110-21200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","519,13"],
    [823,"11","3110","11-3110-21600","MANTENIMENT EQUIPS INFORMATICS","162,04"],
    [824,"11","3110","11-3110-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.240,75"],
    [825,"11","3110","11-3110-22105","SUBMINISTRAMENT ALIMENTS","17.743,87"],
    [826,"11","3110","11-3110-22199","ALTRES SUBMINISTRAMENTS","2.653,65"],
    [827,"11","3110","11-3110-22699","ALTRES DESPESES DE FUNCIONAMENT","48.501,33"],
    [828,"11","3110","11-3110-22700","NETEGES","24.222,91"],
    [829,"11","3110","11-3110-23020","DIETES DEL PERSONAL","254,02"],
    [830,"11","3110","11-3110-48901","ALTRES TRANSF. A ENS SENSE LUCRE","3.033,63"],
    [831,"11","4320",null,"ORDENACIÓ I PROMOCIÓ TURÍSTICA","1.340.789,38"],
    [832,"11","4320","11-4320-41000","TRANSF.CORRENT PATRONAT MUN.TURISME","917.789,38"],
    [833,"11","4320","11-4320-41001","TRANSFERÈNCIA CORRENT PER IMPOST TURÍSTIC","55.000,00"],
    [834,"11","4320","11-4320-44900","TRANSFERÈNCIA CORRENT CNC","350.000,00"],
    [835,"11","4320","11-4320-71000","TRANSFERENCIA DE CAPITAL TURISME","18.000,00"],
    [836,"11","9200",null,"ADMINISTRACIÓ GENERAL","2.222.395,83"],
    [837,"11","9200","11-9200-20601","LLOGUER EQUIPS INFORMACIO","204.764,07"],
    [838,"11","9200","11-9200-21600","MANTENIMENT EQUIPS INFORMATICS","922.654,85"],
    [839,"11","9200","11-9200-22000","MATERIAL D'OFICINA NO INVENTARIABLE","43.869,87"],
    [840,"11","9200","11-9200-22001","SUBSCRIPCIONS I PUBLICACIONS","10.704,61"],
    [841,"11","9200","11-9200-22201","COMUNICACIONS POSTALS","700.000,00"],
    [842,"11","9200","11-9200-22601","ATENCIONS PROTOCOLARIES  DE RECURSOS MUNICIPALS","564,61"],
    [843,"11","9200","11-9200-22603","PUBLICACIONS EN DIARIS OFICIALS","11.292,12"],
    [844,"11","9200","11-9200-22699","FONS D'AJUSTAMENT PRESSUPOSTARI","179.645,70"],
    [845,"11","9200","11-9200-62301","ADQUISICIÓ DE MAQUINARIA I UTILLATGE","50.000,00"],
    [846,"11","9200","11-9200-62501","ADQUISICIÓ DE MOBILIARI","37.400,00"],
    [847,"11","9200","11-9200-62601","ADQUISICIÓ D'EQUIPS INFORMÀTICS","61.500,00"],
    [848,"11","9290",null,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES","2.403.584,96"],
    [849,"11","9290","11-9290-50000","FONS DE CONTINGÈNCIA","2.403.584,96"],
    [850,"11","9310",null,"ADMINISTRACIÓ FINANCERA","5.562.282,08"],
    [851,"11","9310","11-9310-12000","SOUS DEL GRUP A1","215.755,44"],
    [852,"11","9310","11-9310-12001","SOUS DEL GRUP A2","79.032,11"],
    [853,"11","9310","11-9310-12003","SOUS DEL GRUP C1","673.198,57"],
    [854,"11","9310","11-9310-12004","SOUS DEL GRUP C2","168.098,96"],
    [855,"11","9310","11-9310-12005","SOUS DEL GRUP E","8.169,56"],
    [856,"11","9310","11-9310-12006","TRIENNIS","302.164,65"],
    [857,"11","9310","11-9310-12100","COMPLEMENT DE DESTINACIÓ","762.523,72"],
    [858,"11","9310","11-9310-12101","COMPLEMENT ESPECÍFIC","1.261.921,89"],
    [859,"11","9310","11-9310-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","70.372,23"],
    [860,"11","9310","11-9310-13002","ALTRES REMUNERACIONS","108.590,50"],
    [861,"11","9310","11-9310-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","22.645,94"],
    [862,"11","9310","11-9310-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","29.147,34"],
    [863,"11","9310","11-9310-14300","ALTRES RETRIBUCIONS ALUMNES","15.495,20"],
    [864,"11","9310","11-9310-15000","PRODUCTIVITAT","46.532,73"],
    [865,"11","9310","11-9310-15100","GRATIFICACIONS","133.979,43"],
    [866,"11","9310","11-9310-16000","SEGURETAT SOCIAL","958.394,19"],
    [867,"11","9310","11-9310-16400","COMPLEMENT FAMILIAR","33.660,00"],
    [868,"11","9310","11-9310-20600","LLOGUER APLICACIONS DE GESTIO","300.196,00"],
    [869,"11","9310","11-9310-22604","DESPESES JURIDIQUES I CONTENCIOSOS","4.646,32"],
    [870,"11","9310","11-9310-22699","ALTRES DESPESES DE FUNCIONAMENT","106.710,49"],
    [871,"11","9310","11-9310-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIES.","46.408,19"],
    [872,"11","9310","11-9310-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","214.290,00"],
    [873,"11","9310","11-9310-23020","DIETES DEL PERSONAL","348,62"],
    [874,"12",null,null,"ESPORTS I ACTIVITAT FÍSICA","4.942.300,82"],
    [875,"12","3400",null,"ADMINISTRACIÓ GENERAL D'ESPORTS","2.364.848,91"],
    [876,"12","3400","12-3400-12003","SOUS DEL GRUP C1","31.550,76"],
    [877,"12","3400","12-3400-12006","TRIENNIS","4.858,58"],
    [878,"12","3400","12-3400-12100","COMPLEMENT DE DESTINACIÓ","19.982,34"],
    [879,"12","3400","12-3400-12101","COMPLEMENT ESPECÍFIC","27.573,20"],
    [880,"12","3400","12-3400-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","159.926,38"],
    [881,"12","3400","12-3400-13002","ALTRES REMUNERACIONS","145.542,07"],
    [882,"12","3400","12-3400-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","23.999,34"],
    [883,"12","3400","12-3400-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","3.892,20"],
    [884,"12","3400","12-3400-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","27.288,56"],
    [885,"12","3400","12-3400-15000","PRODUCTIVITAT","4.751,01"],
    [886,"12","3400","12-3400-16000","SEGURETAT SOCIAL","135.941,11"],
    [887,"12","3400","12-3400-20200","LLOGUER D'IMMOBLES","749.385,00"],
    [888,"12","3400","12-3400-20600","LLOGUER D'EQUIPS D'INFORMACIÓ","240,00"],
    [889,"12","3400","12-3400-21200","MANTENIMENT INSTAL.LACIONS ESPORTIVES","49.454,36"],
    [890,"12","3400","12-3400-21600","REPARACIÓ I MANTENIMENT EQUIPS INFORMACIÓ","801,00"],
    [891,"12","3400","12-3400-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'ESPORTS","801,00"],
    [892,"12","3400","12-3400-22699","ALTRES DESPESES DE FUNCIONAMENT","78.589,00"],
    [893,"12","3400","12-3400-23020","DIETES DEL PERSONAL","273,00"],
    [894,"12","3400","12-3400-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM LUCRE","900.000,00"],
    [895,"12","3410",null,"PROMOCIÓ I FOMENT DE L'ESPORT","513.145,29"],
    [896,"12","3410","12-3410-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","10.171,18"],
    [897,"12","3410","12-3410-13002","ALTRES REMUNERACIONS","12.724,48"],
    [898,"12","3410","12-3410-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","326.733,15"],
    [899,"12","3410","12-3410-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","4.552,48"],
    [900,"12","3410","12-3410-15000","PRODUCTIVITAT","431,91"],
    [901,"12","3410","12-3410-16000","SEGURETAT SOCIAL","120.149,64"],
    [902,"12","3410","12-3410-21200","INFRAESTRUCTURA","7.344,38"],
    [903,"12","3410","12-3410-22105","MENJADOR ESPORTMANIA","16.938,17"],
    [904,"12","3410","12-3410-22199","ALTRES SUBMINISTRAMENTS","3.594,28"],
    [905,"12","3410","12-3410-22699","ALTRES DESPESES DIVERSES","10.505,62"],
    [906,"12","3420",null,"INSTAL.LACIONS ESPORTIVES","2.064.306,62"],
    [907,"12","3420","12-3420-12005","SOUS DEL GRUP E","24.508,68"],
    [908,"12","3420","12-3420-12006","TRIENNIS","2.311,96"],
    [909,"12","3420","12-3420-12100","COMPLEMENT DE DESTINACIÓ","13.630,68"],
    [910,"12","3420","12-3420-12101","COMPLEMENT ESPECÍFIC","25.110,13"],
    [911,"12","3420","12-3420-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","231.574,01"],
    [912,"12","3420","12-3420-13001","HORES EXTRAORDINÀRIES","26.083,08"],
    [913,"12","3420","12-3420-13002","ALTRES REMUNERACIONS","295.014,11"],
    [914,"12","3420","12-3420-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","25.513,88"],
    [915,"12","3420","12-3420-13101","REMUNERACIONS COMPLEMENTARIES PERS. LABORAL EVENTUAL","6.679,32"],
    [916,"12","3420","12-3420-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","33.777,72"],
    [917,"12","3420","12-3420-15000","PRODUCTIVITAT","13.389,21"],
    [918,"12","3420","12-3420-15100","GRATIFICACIONS","4.808,04"],
    [919,"12","3420","12-3420-16000","SEGURETAT SOCIAL","237.436,19"],
    [920,"12","3420","12-3420-16400","COMPLEMENT FAMILIAR","3.960,00"],
    [921,"12","3420","12-3420-21200","MANTENIMENT D'EDIFICIS D'ESPORTS","217.631,00"],
    [922,"12","3420","12-3420-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","323.393,20"],
    [923,"12","3420","12-3420-22101","SUBMINISTRAMENT D'AIGUA","17.750,00"],
    [924,"12","3420","12-3420-22102","SUBMINISTRAMENT DE GAS","200.000,00"],
    [925,"12","3420","12-3420-22104","VESTUARI","2.524,92"],
    [926,"12","3420","12-3420-22110","PRODUCTES DE NETEJA","2.486,52"],
    [927,"12","3420","12-3420-22199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","10.783,97"],
    [928,"12","3420","12-3420-22699","ALTRES DESPESES DIVERSES","7.558,38"],
    [929,"12","3420","12-3420-22700","NETEJA","253.837,43"],
    [930,"12","3420","12-3420-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","84.544,19"],
    [931,"13",null,null,"PROMOCIÓ ECONÒMICA I EMPRENEDURIA","1.096.003,34"],
    [932,"13","4330",null,"DESENVOLUPAMENT EMPRESARIAL","462.767,99"],
    [933,"13","4330","13-4330-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","114.155,00"],
    [934,"13","4330","13-4330-13002","ALTRES REMUNERACIONS","133.737,25"],
    [935,"13","4330","13-4330-15000","PRODUCTIVITAT","3.023,37"],
    [936,"13","4330","13-4330-16000","SEGURETAT SOCIAL","77.403,00"],
    [937,"13","4330","13-4330-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE PROMOC. CIUTAT","750,00"],
    [938,"13","4330","13-4330-22690","DESPESES DIVERSES CENTRE HISTÒRIC","7.000,00"],
    [939,"13","4330","13-4330-22706","ESTUDIS I TREBALLS TÈCNICS PROMOCIÓ ECONOMICA","36.699,37"],
    [940,"13","4330","13-4330-47000","AJUDES A EMPRESES","50.000,00"],
    [941,"13","4330","13-4330-47900","ALTRES TRANSFERÈNCIES. APORTACIÓ EDULLESA","20.000,00"],
    [942,"13","4330","13-4330-48001","ALTRES TRANSFERÈNCIES. APORTACIONS ASSOCIACIONS EMPRESARIALS","20.000,00"],
    [943,"13","4390",null,"FIRES I EXPOSICIONS","42.070,00"],
    [944,"13","4390","13-4390-48200","APORTACIONS FIRA DE LLEIDA","42.070,00"],
    [945,"13","4391",null,"PROJECCIO EXTERIOR","591.165,35"],
    [946,"13","4391","13-4391-12000","SOUS DEL GRUP A1","15.615,78"],
    [947,"13","4391","13-4391-12001","SOUS DEL GRUP A2","13.731,58"],
    [948,"13","4391","13-4391-12006","TRIENNIS","6.554,97"],
    [949,"13","4391","13-4391-12100","COMPLEMENT DE DESTINACIÓ","16.276,96"],
    [950,"13","4391","13-4391-12101","COMPLEMENT ESPECÍFIC","22.843,14"],
    [951,"13","4391","13-4391-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","31.231,56"],
    [952,"13","4391","13-4391-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","32.212,64"],
    [953,"13","4391","13-4391-15000","PRODUCTIVITAT","1.727,64"],
    [954,"13","4391","13-4391-15100","GRATIFICACIONS","1.777,20"],
    [955,"13","4391","13-4391-16000","SEGURETAT SOCIAL","42.259,38"],
    [956,"13","4391","13-4391-22699","ALTRES DESPESES DE FUNCIONAMENT: PROJECCIÓ EXTERIOR","100.000,00"],
    [957,"13","4391","13-4391-23020","DIETES DEL PERSONAL","87,59"],
    [958,"13","4391","13-4391-46702","APORTACIÓ PARC CIENTÍFIC I TECNOLÒGIC","306.000,00"],
    [959,"13","4391","13-4391-48100","PREMIS I BEQUES","846,91"],
    [960,"14",null,null,"CONSUM, COMERÇ I MERCATS","967.203,36"],
    [961,"14","4312",null,"MERCATS, ABASTAMENTS I LLOTGES","780.027,26"],
    [962,"14","4312","14-4312-12000","SOUS DEL GRUP A1","15.615,78"],
    [963,"14","4312","14-4312-12001","SOUS DEL GRUP A2","13.731,58"],
    [964,"14","4312","14-4312-12003","SOUS DEL GRUP C1","10.516,92"],
    [965,"14","4312","14-4312-12004","SOUS DEL GRUP C2","26.792,11"],
    [966,"14","4312","14-4312-12006","TRIENNIS","14.305,92"],
    [967,"14","4312","14-4312-12100","COMPLEMENT DE DESTINACIÓ","41.002,22"],
    [968,"14","4312","14-4312-12101","COMPLEMENT ESPECÍFIC","68.564,65"],
    [969,"14","4312","14-4312-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","38.644,34"],
    [970,"14","4312","14-4312-13001","HORES EXTRAORDINÀRIES","1.736,04"],
    [971,"14","4312","14-4312-13002","ALTRES REMUNERACIONS","49.420,11"],
    [972,"14","4312","14-4312-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","8.772,68"],
    [973,"14","4312","14-4312-13101","REMUN.COMPLEMENTÀRIES PERS.LABORAL EVENTUAL","98,28"],
    [974,"14","4312","14-4312-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","20.320,24"],
    [975,"14","4312","14-4312-15000","PRODUCTIVITAT","4.311,67"],
    [976,"14","4312","14-4312-15100","GRATIFICACIONS","5.726,52"],
    [977,"14","4312","14-4312-16000","SEGURETAT SOCIAL","89.843,59"],
    [978,"14","4312","14-4312-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [979,"14","4312","14-4312-20200","LLOGUERS IMMOBLES","36.564,00"],
    [980,"14","4312","14-4312-20601","LLOGUERS EQUIPS INFORMÀTICS","660,59"],
    [981,"14","4312","14-4312-21200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","64.427,94"],
    [982,"14","4312","14-4312-21300","MANTENIMENT MAQUINARIA I UTILLATGE","2.000,00"],
    [983,"14","4312","14-4312-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","48.649,74"],
    [984,"14","4312","14-4312-22101","AIGUA","1.500,00"],
    [985,"14","4312","14-4312-22103","COMBUSTIBLES I CARBURANTS","1.200,00"],
    [986,"14","4312","14-4312-22199","ALTRES SUBMINISTRAMENTS","1.000,00"],
    [987,"14","4312","14-4312-22601","ATENCIONS PROTOCOLARIES POLÍTIQUES PROMOCIÓ DE LA CIUTAT","750,00"],
    [988,"14","4312","14-4312-22699","ALTRES DESPESES FUNCIONAMENT MERCATS","5.307,29"],
    [989,"14","4312","14-4312-22700","NETEJA","59.821,76"],
    [990,"14","4312","14-4312-22701","SEGURETAT","14.115,14"],
    [991,"14","4312","14-4312-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","80.100,00"],
    [992,"14","4312","14-4312-23020","DIETES DEL PERSONAL","1.200,00"],
    [993,"14","4312","14-4312-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","508,15"],
    [994,"14","4312","14-4312-48000","TRANSFER. A ENTITATS SENSE LUCRE","30.000,00"],
    [995,"14","4312","14-4312-48001","ALTRES TRANSFERENCIES APORTACIONS ASSOCIACIONS EMPRESARIALS","20.000,00"],
    [996,"14","4930",null,"CONSUM","187.176,10"],
    [997,"14","4930","14-4930-12000","SOUS DEL GRUP A1","15.615,78"],
    [998,"14","4930","14-4930-12003","SOUS DEL GRUP C1","10.516,92"],
    [999,"14","4930","14-4930-12004","SOUS DEL GRUP C2","17.828,72"],
    [1000,"14","4930","14-4930-12006","TRIENNIS","10.160,76"],
    [1001,"14","4930","14-4930-12100","COMPLEMENT DE DESTINACIÓ","31.211,04"],
    [1002,"14","4930","14-4930-12101","COMPLEMENT ESPECÍFIC","53.951,26"],
    [1003,"14","4930","14-4930-15000","PRODUCTIVITAT","1.727,64"],
    [1004,"14","4930","14-4930-15100","GRATIFICACIONS","3.021,72"],
    [1005,"14","4930","14-4930-16000","SEGURETAT SOCIAL","35.797,16"],
    [1006,"14","4930","14-4930-22699","ALTRES DESPESES FUNCIONAMENT CONSUM","7.000,00"],
    [1007,"14","4930","14-4930-22702","VALORACIONS I PERITATGES DE CONSUM","172,55"],
    [1008,"14","4930","14-4930-23300","ALTRES INDEMNITZACIONS","172,55"],
    [1009,"15",null,null,"OCUPACIÓ I RESPONSABILITAT SOCIAL","119.684,81"],
    [1010,"15","2410",null,"FOMENT DE L'OCUPACIÓ","119.684,81"],
    [1011,"15","2410","15-2410-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","41.194,74"],
    [1012,"15","2410","15-2410-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","48.087,96"],
    [1013,"15","2410","15-2410-15000","PRODUCTIVITAT","1.295,73"],
    [1014,"15","2410","15-2410-16000","SEGURETAT SOCIAL","29.106,38"],
    [1015,null,null,"Lleida, 25 de novembre de 2019",null,null],
    [1016,null,null,"L'alcalde",null,null]
]}