{
  "fields": [{"id":"_id","type":"int"},{"id":"Orgànica","type":"numeric"},{"id":"Programes","type":"numeric"},{"id":"Aplicació (Org+Pro+Eco)","type":"text"},{"id":"Descripció","type":"text"},{"id":"Projecte pressupost 2025","type":"text"}],
  "records": [
    [1,null,null,"","TOTAL","232.033.193,80 "],
    [2,1,null,"","ALCALDIA","5.814.622,57 "],
    [3,1,9120,"","ÒRGANS DE GOVERN","3.029.181,75 "],
    [4,1,9120,"01-9120-10000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.673.040,44 "],
    [5,1,9120,"01-9120-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","120.412,51 "],
    [6,1,9120,"01-9120-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","310.442,84 "],
    [7,1,9120,"01-9120-12000","SOUS DEL GRUP A1","17.560,44 "],
    [8,1,9120,"01-9120-12003","SOUS DEL GRUP C1","11.826,64 "],
    [9,1,9120,"01-9120-12006","TRIENNIS","7.317,40 "],
    [10,1,9120,"01-9120-12100","COMPLEMENT DE DESTINACIÓ","17.693,06 "],
    [11,1,9120,"01-9120-12101","COMPLEMENT ESPECÍFIC","19.720,14 "],
    [12,1,9120,"01-9120-15000","PRODUCTIVITAT","973,82 "],
    [13,1,9120,"01-9120-16000","SEGURETAT SOCIAL","626.244,46 "],
    [14,1,9120,"01-9120-22103","COMBUSTIBLES I CARBURANTS","27.000,00 "],
    [15,1,9120,"01-9120-22299","ALTRES DESPESES EN COMUNICACIONS","250,00 "],
    [16,1,9120,"01-9120-22601","ATENCIONS PROTOCOLÀRIES","10.000,00 "],
    [17,1,9120,"01-9120-22699","ALTRES DESPESES DE FUNCIONAMENT","28.000,00 "],
    [18,1,9120,"01-9120-23000","DIETES DE CARRECS ELECTES","8.200,00 "],
    [19,1,9120,"01-9120-23020","DIETES DEL PERSONAL","4.100,00 "],
    [20,1,9120,"01-9120-23301","MITJANS MATERIALS GRUPS POLITICS","129.600,00 "],
    [21,1,9120,"01-9120-23302","INDEMNITZACIONS ALTRES ÒRGANS","16.800,00 "],
    [22,1,9200,"","ADMINISTRACIÓ GENERAL","231.242,78 "],
    [23,1,9200,"01-9200-12003","SOUS DEL GRUP C1","23.653,28 "],
    [24,1,9200,"01-9200-12004","SOUS DEL GRUP C2","32.711,31 "],
    [25,1,9200,"01-9200-12006","TRIENNIS","10.741,05 "],
    [26,1,9200,"01-9200-12100","COMPLEMENT DE DESTINACIÓ","37.564,58 "],
    [27,1,9200,"01-9200-12101","COMPLEMENT ESPECÍFIC","71.378,52 "],
    [28,1,9200,"01-9200-15000","PRODUCTIVITAT","2.434,55 "],
    [29,1,9200,"01-9200-15100","GRATIFICACIONS","4.541,52 "],
    [30,1,9200,"01-9200-16000","SEGURETAT SOCIAL","48.217,97 "],
    [31,1,9202,"","RELACIONS EXTERIORS, PREMSA","1.599.363,28 "],
    [32,1,9202,"01-9202-12000","SOUS DEL GRUP A1","149.263,74 "],
    [33,1,9202,"01-9202-12001","SOUS DEL GRUP A2","38,60 "],
    [34,1,9202,"01-9202-12003","SOUS DEL GRUP C1","23.653,28 "],
    [35,1,9202,"01-9202-12006","TRIENNIS","27.814,58 "],
    [36,1,9202,"01-9202-12100","COMPLEMENT DE DESTINACIÓ","98.873,60 "],
    [37,1,9202,"01-9202-12101","COMPLEMENT ESPECÍFIC","119.390,81 "],
    [38,1,9202,"01-9202-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","54.832,98 "],
    [39,1,9202,"01-9202-13001","HORES EXTRAORDINÀRIES","798,72 "],
    [40,1,9202,"01-9202-13002","ALTRES REMUNERACIONS","124.989,38 "],
    [41,1,9202,"01-9202-15000","PRODUCTIVITAT","6.816,74 "],
    [42,1,9202,"01-9202-15100","GRATIFICACIONS","28.957,44 "],
    [43,1,9202,"01-9202-16000","SEGURETAT SOCIAL","173.763,12 "],
    [44,1,9202,"01-9202-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","233,48 "],
    [45,1,9202,"01-9202-22001","SUBSCRIPCIONS I PUBLICACIONS","55.000,00 "],
    [46,1,9202,"01-9202-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10 "],
    [47,1,9202,"01-9202-22601","ATENCIONS PROTOCOLÀRIES","1.000,00 "],
    [48,1,9202,"01-9202-22602","DESPESES DIVERSES DE DIVULGACIÓ","605.053,74 "],
    [49,1,9202,"01-9202-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","127.000,00 "],
    [50,1,9202,"01-9202-23020","DIETES DEL PERSONAL","383,97 "],
    [51,1,9220,"","COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL","954.834,76 "],
    [52,1,9220,"01-9220-12000","SOUS DEL GRUP A1","17.560,44 "],
    [53,1,9220,"01-9220-12001","SOUS DEL GRUP A2","15.441,76 "],
    [54,1,9220,"01-9220-12003","SOUS DEL GRUP C1","23.657,79 "],
    [55,1,9220,"01-9220-12004","SOUS DEL GRUP C2","33.546,69 "],
    [56,1,9220,"01-9220-12005","SOUS DEL GRUP E","87.508,27 "],
    [57,1,9220,"01-9220-12006","TRIENNIS","38.666,84 "],
    [58,1,9220,"01-9220-12100","COMPLEMENT DE DESTINACIÓ","106.315,76 "],
    [59,1,9220,"01-9220-12101","COMPLEMENT ESPECÍFIC","195.672,47 "],
    [60,1,9220,"01-9220-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.865,94 "],
    [61,1,9220,"01-9220-13001","HORES EXTRAORDINÀRIES","1.095,96 "],
    [62,1,9220,"01-9220-13002","ALTRES REMUNERACIONS","16.219,08 "],
    [63,1,9220,"01-9220-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","9.413,46 "],
    [64,1,9220,"01-9220-13101","REMUNERACIONS COMPL. PERSONAL LABORAL EVENTUAL","1.168,80 "],
    [65,1,9220,"01-9220-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","13.946,88 "],
    [66,1,9220,"01-9220-15000","PRODUCTIVITAT","8.277,47 "],
    [67,1,9220,"01-9220-15100","GRATIFICACIONS","10.844,04 "],
    [68,1,9220,"01-9220-16000","SEGURETAT SOCIAL","152.513,11 "],
    [69,1,9220,"01-9220-16400","COMPLEMENT FAMILIAR","4.620,00 "],
    [70,1,9220,"01-9220-22601","ATENCIONS PROTOCOLÀRIES ORGANITZACIÓ INSTITUCIONAL","20.315,00 "],
    [71,1,9220,"01-9220-22699","ALTRES DESPESES DE FUNCIONAMENT","80.685,00 "],
    [72,1,9220,"01-9220-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","60.500,00 "],
    [73,1,9220,"01-9220-48901","TRANSFERENCIES UNIVERSITAT DE LLEIDA","47.000,00 "],
    [74,2,null,"","BON GOVERN","51.063.855,99 "],
    [75,2,110,"","DEUTE PÚBLIC","10.552.812,32 "],
    [76,2,110,"02-0110-31001","INTERESOS","2.206.542,06 "],
    [77,2,110,"02-0110-91300","AMORTITZACIÓ PRÉSTECS  LL/ T ENS FORA DEL SECTOR PÚBLIC","8.346.270,26 "],
    [78,2,1500,"","ADMÓ. GENERAL D'HABITATGE I URBANISME","30.975,00 "],
    [79,2,1500,"02-1500-48200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","30.975,00 "],
    [80,2,1510,"","URBANISME","6.530.866,62 "],
    [81,2,1510,"02-1510-25001","ENCÀRREC DE GESTIÓ OFICINA D'HABITATGE","84.215,55 "],
    [82,2,1510,"02-1510-44900","TRANSFERENCIA CORRENT EMPRESA MUNICIPAL D'AGENDA URBANA","3.850.000,00 "],
    [83,2,1510,"02-1510-74000","TRANSFERÈNCIA DE CAPITAL EMAU","2.596.651,07 "],
    [84,2,1700,"","ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT","290.977,00 "],
    [85,2,1700,"02-1700-25000","ENCÀRREC DE GESTIÓ FUNDACIÓ LLEIDA 21","290.977,00 "],
    [86,2,2210,"","PENSIONS I ALTRES PRESTACIONS","142.000,00 "],
    [87,2,2210,"02-2210-16008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","142.000,00 "],
    [88,2,2310,"","ACCIÓ SOCIAL","10.000,00 "],
    [89,2,2310,"02-2310-22609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","10.000,00 "],
    [90,2,2410,"","FOMENT DE L'OCUPACIÓ","3.227.686,42 "],
    [91,2,2410,"02-2410-41000","TRANSF. FORMACIÓ INSTITUT MUNICIPAL OCUPACIÓ","3.219.686,42 "],
    [92,2,2410,"02-2410-41001","TRANSF. FORMACIÓ INSTITUT MUNICIPAL OCUPACIO","8.000,00 "],
    [93,2,3300,"","ADMINISTRACIÓ GENERAL DE LA CULTURA","147.000,00 "],
    [94,2,3300,"02-3300-46701","TRANSFERÈNCIA CONSORCI SEU VELLA","147.000,00 "],
    [95,2,3322,"","ARXIUS I GESTIÓ DE DOCUMENTS","218.813,04 "],
    [96,2,3322,"02-3322-12000","SOUS DEL GRUP A1","43,90 "],
    [97,2,3322,"02-3322-12001","SOUS DEL GRUP A2","16.363,62 "],
    [98,2,3322,"02-3322-12003","SOUS DEL GRUP C1","11.856,21 "],
    [99,2,3322,"02-3322-12004","SOUS DEL GRUP C2","21.851,28 "],
    [100,2,3322,"02-3322-12006","TRIENNIS","6.914,44 "],
    [101,2,3322,"02-3322-12100","COMPLEMENT DE DESTINACIÓ","34.366,61 "],
    [102,2,3322,"02-3322-12101","COMPLEMENT ESPECÍFIC","58.074,73 "],
    [103,2,3322,"02-3322-15000","PRODUCTIVITAT","1.947,64 "],
    [104,2,3322,"02-3322-16000","SEGURETAT SOCIAL","39.260,07 "],
    [105,2,3322,"02-3322-22699","ALTRES DESPESES DE FUNCIONAMENT","12.000,00 "],
    [106,2,3322,"02-3322-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","15.634,54 "],
    [107,2,3322,"02-3322-23020","DIETES DEL PERSONAL","500,00 "],
    [108,2,3342,"","PROMOCIÓ CULTURAL. ARTS ESCÈNIQUES\r\n","260.000,00 "],
    [109,2,3342,"02-3342-48907","FUNDACIÓ LA LLOTJA","260.000,00 "],
    [110,2,4320,"","ORDENACIÓ I PROMOCIÓ TURÍSTICA","481.000,00 "],
    [111,2,4320,"02-4320-41000","TRANSF.CORRENT PATRONAT MUNICIPAL DE TURISME","6.000,00 "],
    [112,2,4320,"02-4320-44900","TRANSFERÈNCIA CORRENT CNC","475.000,00 "],
    [113,2,4390,"","FIRES I EXPOSICIONS","310.000,00 "],
    [114,2,4390,"02-4390-48200","APORTACIONS FIRA DE LLEIDA","40.000,00 "],
    [115,2,4390,"02-4390-48201","APORTACIONS FIRA DE LLEIDA EXTRAORDINARIA","50.000,00 "],
    [116,2,4390,"02-4390-78000","TRANSFERENCIA DE CAPITAL FUNDACIO FIRA DE LLEIDA","220.000,00 "],
    [117,2,4391,"","PROJECCIO EXTERIOR","1.413.544,03 "],
    [118,2,4391,"02-4391-46702","APORTACIÓ PARC AGROBIOTECH\r\n","175.000,00 "],
    [119,2,4391,"02-4391-46703","APORTACIÓ CORRENT EXTRAORDINÀRIA PARC AGROBIOTECH","450.000,00 "],
    [120,2,4391,"02-4391-76700","TRANSFERENCIA DE CAPITAL PARC CIENTÍFIC I TECNOLÒGIC","788.544,03 "],
    [121,2,4910,"","SOCIETAT DE LA INFORMACIÓ","4.019.002,12 "],
    [122,2,4910,"02-4910-12000","SOUS DEL GRUP A1","45.313,55 "],
    [123,2,4910,"02-4910-12001","SOUS DEL GRUP A2","51.472,53 "],
    [124,2,4910,"02-4910-12003","SOUS DEL GRUP C1","146.847,45 "],
    [125,2,4910,"02-4910-12004","SOUS DEL GRUP C2","10.024,64 "],
    [126,2,4910,"02-4910-12006","TRIENNIS","38.711,93 "],
    [127,2,4910,"02-4910-12100","COMPLEMENT DE DESTINACIÓ","163.403,52 "],
    [128,2,4910,"02-4910-12101","COMPLEMENT ESPECÍFIC","257.370,74 "],
    [129,2,4910,"02-4910-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","193.027,33 "],
    [130,2,4910,"02-4910-13001","HORES EXTRAORDINÀRIES","586,32 "],
    [131,2,4910,"02-4910-13002","ALTRES REMUNERACIONS","336.403,85 "],
    [132,2,4910,"02-4910-15000","PRODUCTIVITAT","14.120,39 "],
    [133,2,4910,"02-4910-15100","GRATIFICACIONS","7.902,96 "],
    [134,2,4910,"02-4910-16000","SEGURETAT SOCIAL","365.913,77 "],
    [135,2,4910,"02-4910-16400","COMPLEMENT FAMILIAR","1.800,00 "],
    [136,2,4910,"02-4910-20600","LLOGUER D'APLICACIONS DE GESTIÓ","183.256,21 "],
    [137,2,4910,"02-4910-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","203.275,00 "],
    [138,2,4910,"02-4910-22699","ALTRES DESPESES DE FUNCIONAMENT","29.306,30 "],
    [139,2,4910,"02-4910-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","1.082.274,00 "],
    [140,2,4910,"02-4910-23020","DIETES DEL PERSONAL","3.000,00 "],
    [141,2,4910,"02-4910-46700","CONSORCI PER A LA GESTIÓ DE LA TDT","510,00 "],
    [142,2,4910,"02-4910-46701","APORTACIO AL CONSORCI LOCALRET","17.500,00 "],
    [143,2,4910,"02-4910-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","3.100,00 "],
    [144,2,4910,"02-4910-62601","ADQUISICIO EQUIPS INFORMATICS","863.881,63 "],
    [145,2,9200,"","ADMINISTRACIÓ GENERAL","10.562.009,04 "],
    [146,2,9200,"02-9200-10100","RETRIBUCIONS BÀSIQUES PERSONAL DIRECTIU","17.560,44 "],
    [147,2,9200,"02-9200-10101","ALTRES REMUNERACIONS PERSONAL DIRECTIU","51.007,50 "],
    [148,2,9200,"02-9200-12000","SOUS DEL GRUP A1","118.709,53 "],
    [149,2,9200,"02-9200-12001","SOUS DEL GRUP A2","51.227,21 "],
    [150,2,9200,"02-9200-12003","SOUS DEL GRUP C1","106.444,26 "],
    [151,2,9200,"02-9200-12004","SOUS DEL GRUP C2","159.117,15 "],
    [152,2,9200,"02-9200-12005","SOUS DEL GRUP E","9.187,22 "],
    [153,2,9200,"02-9200-12006","TRIENNIS","83.558,88 "],
    [154,2,9200,"02-9200-12100","COMPLEMENT DE DESTINACIÓ","288.505,54 "],
    [155,2,9200,"02-9200-12101","COMPLEMENT ESPECÍFIC","478.863,77 "],
    [156,2,9200,"02-9200-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","78.183,46 "],
    [157,2,9200,"02-9200-13002","ALTRES REMUNERACIONS","98.053,58 "],
    [158,2,9200,"02-9200-15000","PRODUCTIVITAT","18.015,67 "],
    [159,2,9200,"02-9200-15100","GRATIFICACIONS","31.690,20 "],
    [160,2,9200,"02-9200-16000","SEGURETAT SOCIAL","410.452,06 "],
    [161,2,9200,"02-9200-16200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","120.000,00 "],
    [162,2,9200,"02-9200-16205","ASSEGURANCES","220.000,00 "],
    [163,2,9200,"02-9200-16209","ALTRES DESPESES SOCIALS","34.760,00 "],
    [164,2,9200,"02-9200-16400","COMPLEMENT FAMILIAR","9.960,00 "],
    [165,2,9200,"02-9200-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","322.556,08 "],
    [166,2,9200,"02-9200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","1.033.701,79 "],
    [167,2,9200,"02-9200-22000","MATERIAL D'OFICINA NO INVENTARIABLE","84.000,00 "],
    [168,2,9200,"02-9200-22002","MATERIAL INFORMÀTIC NO INVENTARIABLE","1.328.009,58 "],
    [169,2,9200,"02-9200-22104","VESTUARI","115.000,00 "],
    [170,2,9200,"02-9200-22200","SERVEIS DE TELECOMUNICACIONS","554.469,75 "],
    [171,2,9200,"02-9200-22201","COMUNICACIONS POSTALS","1.135.952,67 "],
    [172,2,9200,"02-9200-22603","PUBLICACIONS EN DIARIS OFICIALS","20.000,00 "],
    [173,2,9200,"02-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","38.000,00 "],
    [174,2,9200,"02-9200-22608","DESPESES DIVERSES RECURSOS HUMANS","25.000,00 "],
    [175,2,9200,"02-9200-22609","ALTRES DESPESES DE FUNCIONAMENT","10.000,00 "],
    [176,2,9200,"02-9200-22699","FONS AJUSTAMENT PRESSUPOSTARI","263.645,70 "],
    [177,2,9200,"02-9200-22708","SERVEIS DE RECAPTACIÓ A FAVOR DE L'ENTITAT LOCL","150.000,00 "],
    [178,2,9200,"02-9200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.485.000,00 "],
    [179,2,9200,"02-9200-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","167.000,00 "],
    [180,2,9200,"02-9200-23020","DIETES DEL PERSONAL","600,00 "],
    [181,2,9200,"02-9200-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","10.000,00 "],
    [182,2,9200,"02-9200-46600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","56.777,00 "],
    [183,2,9200,"02-9200-62301","ADQUISICIÓ MAQUINÀRIA I UTILLATGE ( INV. DE REPOSICIÓ)","25.000,00 "],
    [184,2,9200,"02-9200-62501","ADQUISICIÓ MOBILIARI I PARAMENT (INV. REPOSICIÓ)","100.000,00 "],
    [185,2,9200,"02-9200-83001","BESTRETES DEL PERSONAL","252.000,00 "],
    [186,2,9201,"","ADMINISTRACIÓ GENERAL / SECRETARIA","2.095.294,75 "],
    [187,2,9201,"02-9201-12000","SOUS DEL GRUP A1","213.652,02 "],
    [188,2,9201,"02-9201-12001","SOUS DEL GRUP A2","46.325,28 "],
    [189,2,9201,"02-9201-12003","SOUS DEL GRUP C1","59.137,70 "],
    [190,2,9201,"02-9201-12004","SOUS DEL GRUP C2","114.137,49 "],
    [191,2,9201,"02-9201-12006","TRIENNIS","75.465,95 "],
    [192,2,9201,"02-9201-12100","COMPLEMENT DE DESTINACIÓ","291.212,97 "],
    [193,2,9201,"02-9201-12101","COMPLEMENT ESPECÍFIC","660.626,97 "],
    [194,2,9201,"02-9201-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","56.274,91 "],
    [195,2,9201,"02-9201-13002","ALTRES REMUNERACIONS","94.429,12 "],
    [196,2,9201,"02-9201-15000","PRODUCTIVITAT","13.958,09 "],
    [197,2,9201,"02-9201-15100","GRATIFICACIONS","15.015,96 "],
    [198,2,9201,"02-9201-16000","SEGURETAT SOCIAL","376.716,23 "],
    [199,2,9201,"02-9201-16400","COMPLEMENT FAMILIAR","2.820,00 "],
    [200,2,9201,"02-9201-22001","SUBSCRIPCIONS I PUBLICACIONS","500,00 "],
    [201,2,9201,"02-9201-22606","SEMINARIS I CONFERENCIES","1.000,00 "],
    [202,2,9201,"02-9201-22699","ALTRES DESPESES DE FUNCIONAMENT","22.822,06 "],
    [203,2,9201,"02-9201-22705","PROCESSOS ELECTORALS","29.000,00 "],
    [204,2,9201,"02-9201-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIA LOPD.","18.200,00 "],
    [205,2,9201,"02-9201-23010","DIETES DEL PERSONAL DIRECTIU","500,00 "],
    [206,2,9201,"02-9201-23020","DIETES DEL PERSONAL","3.500,00 "],
    [207,2,9203,"","SINDIC DE GREUGES","6.000,00 "],
    [208,2,9203,"02-9203-22699","ALTRES DESPESES DE FUNCIONAMENT","4.500,00 "],
    [209,2,9203,"02-9203-23020","DIETES DEL PERSONAL","1.500,00 "],
    [210,2,9250,"","ATENCIÓ CIUTADANA","1.055.118,85 "],
    [211,2,9250,"02-9250-12000","SOUS DEL GRUP A1","1.059,34 "],
    [212,2,9250,"02-9250-12001","SOUS DEL GRUP A2","15.441,76 "],
    [213,2,9250,"02-9250-12003","SOUS DEL GRUP C1","21.287,96 "],
    [214,2,9250,"02-9250-12004","SOUS DEL GRUP C2","204.752,93 "],
    [215,2,9250,"02-9250-12005","SOUS DEL GRUP E","19.140,04 "],
    [216,2,9250,"02-9250-12006","TRIENNIS","28.984,33 "],
    [217,2,9250,"02-9250-12100","COMPLEMENT DE DESTINACIÓ","170.032,90 "],
    [218,2,9250,"02-9250-12101","COMPLEMENT ESPECÍFIC","298.170,78 "],
    [219,2,9250,"02-9250-13100","RETRIBUCIONS BÀSIQUES LABORALS TEMPORALS","10.324,64 "],
    [220,2,9250,"02-9250-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","133,08 "],
    [221,2,9250,"02-9250-13102","ALTRES REMUNERACIONS LABORALS TEMPORALS","19.961,98 "],
    [222,2,9250,"02-9250-15000","PRODUCTIVITAT","12.172,75 "],
    [223,2,9250,"02-9250-15100","GRATIFICACIONS","5.059,92 "],
    [224,2,9250,"02-9250-16000","SEGURETAT SOCIAL","229.183,14 "],
    [225,2,9250,"02-9250-16400","COMPLEMENT FAMILIAR","6.420,00 "],
    [226,2,9250,"02-9250-21200","MANTENIMENT EDIFICIS OFICIALS","3.226,01 "],
    [227,2,9250,"02-9250-22699","ALTRES DESPESES DE FUNCIONAMENT","420,00 "],
    [228,2,9250,"02-9250-22700","NETEGES","9.197,29 "],
    [229,2,9250,"02-9250-23020","DIETES DEL PERSONAL","150,00 "],
    [230,2,9290,"","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","2.338.033,11 "],
    [231,2,9290,"02-9290-50000","FONS DE CONTINGÈNCIA","2.338.033,11 "],
    [232,2,9291,"","SERVEIS DE CARÀCT.GRAL-CENTRALS SINDICALS\r\n","85.000,00 "],
    [233,2,9291,"02-9291-48200","CENTRALS SINDICALS","85.000,00 "],
    [234,2,9310,"","ADMINISTRACIÓ FINANCERA","6.566.779,49 "],
    [235,2,9310,"02-9310-10100","RETRIBUCIONS BÀSIQUES PERSONAL DIRECTIU","17.560,44 "],
    [236,2,9310,"02-9310-10101","ALTRES REMUNERACIONS PERSONAL DIRECTIU","85.013,92 "],
    [237,2,9310,"02-9310-12000","SOUS DEL GRUP A1","300.097,69 "],
    [238,2,9310,"02-9310-12001","SOUS DEL GRUP A2","167.040,41 "],
    [239,2,9310,"02-9310-12003","SOUS DEL GRUP C1","557.927,37 "],
    [240,2,9310,"02-9310-12004","SOUS DEL GRUP C2","226.191,31 "],
    [241,2,9310,"02-9310-12005","SOUS DEL GRUP E","17.061,52 "],
    [242,2,9310,"02-9310-12006","TRIENNIS","297.477,72 "],
    [243,2,9310,"02-9310-12100","COMPLEMENT DE DESTINACIÓ","838.107,01 "],
    [244,2,9310,"02-9310-12101","COMPLEMENT ESPECÍFIC","1.481.997,94 "],
    [245,2,9310,"02-9310-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","113.912,80 "],
    [246,2,9310,"02-9310-13002","ALTRES REMUNERACIONS","199.393,68 "],
    [247,2,9310,"02-9310-14300","ALTRES RETRIBUCIONS ALUMNES","218.122,30 "],
    [248,2,9310,"02-9310-15000","PRODUCTIVITAT","108.204,09 "],
    [249,2,9310,"02-9310-15100","GRATIFICACIONS","30.162,84 "],
    [250,2,9310,"02-9310-16000","SEGURETAT SOCIAL","1.108.644,23 "],
    [251,2,9310,"02-9310-16400","COMPLEMENT FAMILIAR","33.102,00 "],
    [252,2,9310,"02-9310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","301.958,79 "],
    [253,2,9310,"02-9310-22604","DESPESES JURIDIQUES I CONTENCIOSOS","10.000,00 "],
    [254,2,9310,"02-9310-22699","ALTRES DESPESES DE FUNCIONAMENT","190.351,43 "],
    [255,2,9310,"02-9310-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIES.","66.000,00 "],
    [256,2,9310,"02-9310-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","197.952,00 "],
    [257,2,9310,"02-9310-23020","DIETES DEL PERSONAL","500,00 "],
    [258,2,9430,"","TRANSF. A ADMINISTRACIONS PÚBLIQUES","720.944,20 "],
    [259,2,9430,"02-9430-46802","TRANSFERÈNCIES A ENTITATS LOCALS DESCENTRALITZADES","668.944,20 "],
    [260,2,9430,"02-9430-76801","TRANSFERENCIA DE CAPITAL EMDs","52.000,00 "],
    [261,3,null,"","SEGURETAT, MOBILITAT I CIVISME","32.864.111,84 "],
    [262,3,1320,"","SEGURETAT","18.568.781,22 "],
    [263,3,1320,"03-1320-12000","SOUS DEL GRUP A1","17.560,44 "],
    [264,3,1320,"03-1320-12001","SOUS DEL GRUP A2","15.518,97 "],
    [265,3,1320,"03-1320-12003","SOUS DEL GRUP C1","2.936.625,50 "],
    [266,3,1320,"03-1320-12004","SOUS DEL GRUP C2","10.024,64 "],
    [267,3,1320,"03-1320-12005","SOUS DEL GRUP E","9.187,22 "],
    [268,3,1320,"03-1320-12006","TRIENNIS","541.914,37 "],
    [269,3,1320,"03-1320-12100","COMPLEMENT DE DESTINACIÓ","1.945.869,55 "],
    [270,3,1320,"03-1320-12101","COMPLEMENT ESPECÍFIC","6.367.376,24 "],
    [271,3,1320,"03-1320-12103","ALTRES COMPLEMENTS","150.959,76 "],
    [272,3,1320,"03-1320-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","12.424,64 "],
    [273,3,1320,"03-1320-13001","HORES EXTRAORDINÀRIES","201,24 "],
    [274,3,1320,"03-1320-13002","ALTRES REMUNERACIONS","25.329,24 "],
    [275,3,1320,"03-1320-15000","PRODUCTIVITAT","343.936,94 "],
    [276,3,1320,"03-1320-15100","GRATIFICACIONS","872.663,16 "],
    [277,3,1320,"03-1320-16000","SEGURETAT SOCIAL","4.511.983,55 "],
    [278,3,1320,"03-1320-16400","COMPLEMENT FAMILIAR","22.860,00 "],
    [279,3,1320,"03-1320-21400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","113.800,00 "],
    [280,3,1320,"03-1320-22101","SUBMINISTRAMENT D'AIGUA","1.650,00 "],
    [281,3,1320,"03-1320-22103","COMBUSTIBLES I CARBURANTS","84.375,00 "],
    [282,3,1320,"03-1320-22104","VESTUARI","144.294,39 "],
    [283,3,1320,"03-1320-22199","ALTRES SUBMINISTRAMENTS","36.350,00 "],
    [284,3,1320,"03-1320-22601","ATENCIONS PROTOCOLÀRIES SEGURETAT","5.200,00 "],
    [285,3,1320,"03-1320-22603","DESPESES INDEMNITAT GUARDIA URBANA","18.000,00 "],
    [286,3,1320,"03-1320-22699","ALTRES DESPESES DE FUNCIONAMENT","25.000,00 "],
    [287,3,1320,"03-1320-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","25.000,00 "],
    [288,3,1320,"03-1320-23020","DIETES DEL PERSONAL","30.000,00 "],
    [289,3,1320,"03-1320-62301","ADQUISICIÓ ALTRE MATERIAL INVENTARIABLE","12.057,00 "],
    [290,3,1320,"03-1320-62400","ELEMENTS DE TRANSPORT GU","288.619,37 "],
    [291,3,1321,"","SEGURETAT CIUTADANA","670.471,56 "],
    [292,3,1321,"03-1321-12000","SOUS DEL GRUP A1","17.560,44 "],
    [293,3,1321,"03-1321-12001","SOUS DEL GRUP A2","16.044,28 "],
    [294,3,1321,"03-1321-12003","SOUS DEL GRUP C1","47.306,56 "],
    [295,3,1321,"03-1321-12004","SOUS DEL GRUP C2","61.949,84 "],
    [296,3,1321,"03-1321-12006","TRIENNIS","21.557,48 "],
    [297,3,1321,"03-1321-12100","COMPLEMENT DE DESTINACIÓ","95.725,12 "],
    [298,3,1321,"03-1321-12101","COMPLEMENT ESPECÍFIC","143.912,90 "],
    [299,3,1321,"03-1321-15000","PRODUCTIVITAT","5.842,92 "],
    [300,3,1321,"03-1321-15100","GRATIFICACIONS","8.188,68 "],
    [301,3,1321,"03-1321-16000","SEGURETAT SOCIAL","113.091,38 "],
    [302,3,1321,"03-1321-22699","ALTRES DESPESES DE FUNCIONAMENT","45.000,00 "],
    [303,3,1321,"03-1321-22701","SEGURETAT","94.291,96 "],
    [304,3,1322,"","CONVIVÈNCIA I CIVISME","70.000,00 "],
    [305,3,1322,"03-1322-22602","COMUNICACIÓ","5.000,00 "],
    [306,3,1322,"03-1322-22699","ALTRES DESPESES DE FUNCIONAMENT","15.000,00 "],
    [307,3,1322,"03-1322-22799","CONTRACTES PRESTACIÓ SERVEIS DE MEDIACIÓ","50.000,00 "],
    [308,3,1340,"","MOBILITAT URBANA","5.579.916,29 "],
    [309,3,1340,"03-1340-12003","SOUS DEL GRUP C1","51.014,05 "],
    [310,3,1340,"03-1340-12004","SOUS DEL GRUP C2","61.949,84 "],
    [311,3,1340,"03-1340-12006","TRIENNIS","23.529,58 "],
    [312,3,1340,"03-1340-12100","COMPLEMENT DE DESTINACIÓ","75.852,59 "],
    [313,3,1340,"03-1340-12101","COMPLEMENT ESPECÍFIC","169.635,26 "],
    [314,3,1340,"03-1340-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.138,80 "],
    [315,3,1340,"03-1340-13002","ALTRES REMUNERACIONS","14.387,04 "],
    [316,3,1340,"03-1340-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","21.163,44 "],
    [317,3,1340,"03-1340-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","3.840,72 "],
    [318,3,1340,"03-1340-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","56.732,64 "],
    [319,3,1340,"03-1340-15000","PRODUCTIVITAT","6.329,83 "],
    [320,3,1340,"03-1340-15100","GRATIFICACIONS","13.660,20 "],
    [321,3,1340,"03-1340-16000","SEGURETAT SOCIAL","153.071,35 "],
    [322,3,1340,"03-1340-21000","MANTENIMENT PUNTS RECARREGA ELECTRICS","7.500,00 "],
    [323,3,1340,"03-1340-21001","GESTIÓ DE SEGURETAT VIAL","45.000,00 "],
    [324,3,1340,"03-1340-21300","MANTENIMENT DE SEMÀFORS I CÀMERES DE TRÀNSIT","284.000,00 "],
    [325,3,1340,"03-1340-21301","MANTENIMENT DE CAMERES DE SEGURETAT","18.000,00 "],
    [326,3,1340,"03-1340-22699","ALTRES DESPESES DE FUNCIONAMENT","300.000,00 "],
    [327,3,1340,"03-1340-25000","ENCÀRREC DE GESTIÓ EMAU ZONA BLAVA, DIP I GRUA\r\n","3.887.110,95 "],
    [328,3,1340,"03-1340-25001","ENCÀRREC DE GESTIÓ EMAU APARCAMENTS","376.000,00 "],
    [329,3,1350,"","PROTECCIÓ CIVIL","146.304,48 "],
    [330,3,1350,"03-1350-12000","SOUS DEL GRUP A1","176,56 "],
    [331,3,1350,"03-1350-12001","SOUS DEL GRUP A2","10.294,51 "],
    [332,3,1350,"03-1350-12004","SOUS DEL GRUP C2","10.024,64 "],
    [333,3,1350,"03-1350-12006","TRIENNIS","300,00 "],
    [334,3,1350,"03-1350-12100","COMPLEMENT DE DESTINACIÓ","12.408,51 "],
    [335,3,1350,"03-1350-12101","COMPLEMENT ESPECÍFIC","14.665,75 "],
    [336,3,1350,"03-1350-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","21.607,70 "],
    [337,3,1350,"03-1350-13001","HORES EXTRAORDINÀRIES","258,72 "],
    [338,3,1350,"03-1350-13002","ALTRES REMUNERACIONS","23.061,86 "],
    [339,3,1350,"03-1350-15000","PRODUCTIVITAT","1.298,43 "],
    [340,3,1350,"03-1350-16000","SEGURETAT SOCIAL","27.607,80 "],
    [341,3,1350,"03-1350-22103","COMBUSTIBLES I CARBURANTS","1.400,00 "],
    [342,3,1350,"03-1350-22601","ATENCIONS PROTOCOLÀRIES PROTECCIÓ CIVIL","2.000,00 "],
    [343,3,1350,"03-1350-22699","ALTRES DESPESES DE FUNCIONAMENT","15.000,00 "],
    [344,3,1350,"03-1350-23020","DIETES DEL PERSONAL","200,00 "],
    [345,3,1350,"03-1350-48900","ASSOCIACIÓ PROTECCIÓ CIVIL","6.000,00 "],
    [346,3,4400,"","ADMINISTRACIÓ GENERAL DEL TRANSPORT","7.828.638,29 "],
    [347,3,4400,"03-4400-46700","APORTACIÓ AUTORITAT DEL TRANSPORT","78.638,29 "],
    [348,3,4400,"03-4400-47200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","7.750.000,00 "],
    [349,4,null,"","AGENDA URBANA I ESPAI AGRARI","43.131.352,13 "],
    [350,4,1500,"","ADMÓ. GENERAL D'HABITATGE I URBANISME","3.850.877,37 "],
    [351,4,1500,"04-1500-10100","RETRIBUCIONS BÀSIQUES PERSONAL DIRECTIU","21.484,22 "],
    [352,4,1500,"04-1500-10101","ALTRES REMUNERACIONS PERSONAL DIRECTIU","51.007,50 "],
    [353,4,1500,"04-1500-12000","SOUS DEL GRUP A1","237.109,84 "],
    [354,4,1500,"04-1500-12001","SOUS DEL GRUP A2","189.269,70 "],
    [355,4,1500,"04-1500-12003","SOUS DEL GRUP C1","249.354,00 "],
    [356,4,1500,"04-1500-12004","SOUS DEL GRUP C2","239.563,90 "],
    [357,4,1500,"04-1500-12006","TRIENNIS","142.884,91 "],
    [358,4,1500,"04-1500-12100","COMPLEMENT DE DESTINACIÓ","580.265,39 "],
    [359,4,1500,"04-1500-12101","COMPLEMENT ESPECÍFIC","925.985,04 "],
    [360,4,1500,"04-1500-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","78.005,07 "],
    [361,4,1500,"04-1500-13002","ALTRES REMUNERACIONS","127.277,90 "],
    [362,4,1500,"04-1500-15000","PRODUCTIVITAT","35.300,98 "],
    [363,4,1500,"04-1500-15100","GRATIFICACIONS","30.357,00 "],
    [364,4,1500,"04-1500-16000","SEGURETAT SOCIAL","788.744,26 "],
    [365,4,1500,"04-1500-16400","COMPLEMENT FAMILIAR","22.320,00 "],
    [366,4,1500,"04-1500-20600","LLOGUER D'APLICACIONS DE GESTIÓ","22.264,00 "],
    [367,4,1500,"04-1500-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","46.383,66 "],
    [368,4,1500,"04-1500-22103","COMBUSTIBLES I CARBURANTS","40.000,00 "],
    [369,4,1500,"04-1500-22199","SUBMINISTRAMENT SERVEIS ARQUEOLOGIA","4.500,00 "],
    [370,4,1500,"04-1500-22299","ALTRES DESPESES EN COMUNICACIONS","400,00 "],
    [371,4,1500,"04-1500-22601","ATENCIONS PROTOCOLÀRIES DE PROMOCIÓ I GESTIÓ HAB URBÀ, RURAL","900,00 "],
    [372,4,1500,"04-1500-22699","ALTRES DESPESES DE FUNCIONAMENT","16.000,00 "],
    [373,4,1500,"04-1500-23020","DIETES DEL PERSONAL","1.500,00 "],
    [374,4,1510,"","URBANISME","1.746.079,61 "],
    [375,4,1510,"04-1510-12000","SOUS DEL GRUP A1","99.509,16 "],
    [376,4,1510,"04-1510-12001","SOUS DEL GRUP A2","30.883,52 "],
    [377,4,1510,"04-1510-12003","SOUS DEL GRUP C1","84.762,09 "],
    [378,4,1510,"04-1510-12004","SOUS DEL GRUP C2","32.085,27 "],
    [379,4,1510,"04-1510-12006","TRIENNIS","31.532,91 "],
    [380,4,1510,"04-1510-12100","COMPLEMENT DE DESTINACIÓ","156.169,74 "],
    [381,4,1510,"04-1510-12101","COMPLEMENT ESPECÍFIC","252.757,28 "],
    [382,4,1510,"04-1510-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","69,79 "],
    [383,4,1510,"04-1510-13002","ALTRES REMUNERACIONS","36,68 "],
    [384,4,1510,"04-1510-15000","PRODUCTIVITAT","7.871,71 "],
    [385,4,1510,"04-1510-15100","GRATIFICACIONS","7.683,36 "],
    [386,4,1510,"04-1510-16000","SEGURETAT SOCIAL","185.205,10 "],
    [387,4,1510,"04-1510-16400","COMPLEMENT FAMILIAR","1.800,00 "],
    [388,4,1510,"04-1510-22706","ESTUDIS I TREBALLS TÈCNICS","230.713,00 "],
    [389,4,1510,"04-1510-22709","ALTRES TREBALLS - NOU POUM","200.000,00 "],
    [390,4,1510,"04-1510-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","425.000,00 "],
    [391,4,1511,"","URBANISME\r\n","375.000,00 "],
    [392,4,1511,"04-1511-22799","OBRES D'EXECUCIÓ SUBSIDIÀRIA","375.000,00 "],
    [393,4,1521,"","PROMOCIÓ I GESTIÓ D'HABITATGE DE PROTECCIÓ PÚBLICA","1.600.000,00 "],
    [394,4,1521,"04-1521-68100","INVERSIONS EN HABITATGE ADQUISICIÓ DE TERRENYS","1.000.000,00 "],
    [395,4,1521,"04-1521-68901","INVERSIONS EN HABITATGE","600.000,00 "],
    [396,4,1532,"","PAVIMENTACIÓ DE VIES PÚBLIQUES","4.194.207,09 "],
    [397,4,1532,"04-1532-12000","SOUS DEL GRUP A1","26.340,66 "],
    [398,4,1532,"04-1532-12001","SOUS DEL GRUP A2","46.325,28 "],
    [399,4,1532,"04-1532-12003","SOUS DEL GRUP C1","34.498,87 "],
    [400,4,1532,"04-1532-12004","SOUS DEL GRUP C2","112.978,21 "],
    [401,4,1532,"04-1532-12005","SOUS DEL GRUP E","45.936,10 "],
    [402,4,1532,"04-1532-12006","TRIENNIS","37.951,87 "],
    [403,4,1532,"04-1532-12100","COMPLEMENT DE DESTINACIÓ","169.236,58 "],
    [404,4,1532,"04-1532-12101","COMPLEMENT ESPECÍFIC","324.756,51 "],
    [405,4,1532,"04-1532-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","45.231,62 "],
    [406,4,1532,"04-1532-13002","ALTRES REMUNERACIONS","80.587,62 "],
    [407,4,1532,"04-1532-15000","PRODUCTIVITAT","12.619,08 "],
    [408,4,1532,"04-1532-15100","GRATIFICACIONS","13.112,52 "],
    [409,4,1532,"04-1532-16000","SEGURETAT SOCIAL","285.812,17 "],
    [410,4,1532,"04-1532-16400","COMPLEMENT FAMILIAR","2.820,00 "],
    [411,4,1532,"04-1532-21000","MANTENIMENT VIES PUBLIQUES","780.000,00 "],
    [412,4,1532,"04-1532-21002","MANTENIMENT VÍES PÚBLIQUES-SENYALITZACIÓ I MOBILITAT","140.000,00 "],
    [413,4,1532,"04-1532-21500","MANTENIMENT DE MOBILIARI URBÀ","280.000,00 "],
    [414,4,1532,"04-1532-21501","MANTENIMENT MOBILIARI URBÀ  I VIA PÚBLICA ASSEGURANCES","145.000,00 "],
    [415,4,1532,"04-1532-22101","SUBMINISTRAMENT D'AIGUA","11.000,00 "],
    [416,4,1532,"04-1532-60900","ALTRES INVERSIONS EN INFRAESTRUCTURES","1.600.000,00 "],
    [417,4,1600,"","CLAVEGUERAM","4.434.616,85 "],
    [418,4,1600,"04-1600-21001","MANTENIMENT DEPURADORA","3.944.616,85 "],
    [419,4,1600,"04-1600-22102","MANTENIMENT CLAVEGUERAM POLIGON DEL SEGRE","50.000,00 "],
    [420,4,1600,"04-1600-25000","CONTROL DE VESSAMENTS","330.000,00 "],
    [421,4,1600,"04-1600-62900","INFRAESTRUCTURES CLAVEGUERAM","110.000,00 "],
    [422,4,1610,"","SANEJAM. ABASTAMENT I DISTRIBUCIÓ D'AIGUA","344.000,00 "],
    [423,4,1610,"04-1610-60900","ABASTAMENT AIGUA","344.000,00 "],
    [424,4,1650,"","ENLLUMENAT PÚBLIC","13.402.442,20 "],
    [425,4,1650,"04-1650-12000","SOUS DEL GRUP A1","13.170,33 "],
    [426,4,1650,"04-1650-12001","SOUS DEL GRUP A2","9.007,69 "],
    [427,4,1650,"04-1650-12003","SOUS DEL GRUP C1","34.494,37 "],
    [428,4,1650,"04-1650-12004","SOUS DEL GRUP C2","41.843,18 "],
    [429,4,1650,"04-1650-12006","TRIENNIS","15.609,64 "],
    [430,4,1650,"04-1650-12100","COMPLEMENT DE DESTINACIÓ","65.016,27 "],
    [431,4,1650,"04-1650-12101","COMPLEMENT ESPECÍFIC","134.441,00 "],
    [432,4,1650,"04-1650-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","30.570,90 "],
    [433,4,1650,"04-1650-13001","HORES EXTRAORDINÀRIES","1.853,76 "],
    [434,4,1650,"04-1650-13002","ALTRES REMUNERACIONS","62.626,48 "],
    [435,4,1650,"04-1650-15000","PRODUCTIVITAT","5.396,59 "],
    [436,4,1650,"04-1650-15100","GRATIFICACIONS","4.112,88 "],
    [437,4,1650,"04-1650-16000","SEGURETAT SOCIAL","124.389,79 "],
    [438,4,1650,"04-1650-20300","LLOGUER MAQUINARIA I UTILLATGE","2.000,00 "],
    [439,4,1650,"04-1650-20800","ARRENDAMENT ALTRE IMMOBILITZAT MATERIAL","210.000,00 "],
    [440,4,1650,"04-1650-21000","MANTENIMENT ENLLUMENAT","2.147.993,71 "],
    [441,4,1650,"04-1650-21001","INDEMNITZACIO ASSEGURANCES ENLLUMENAT","95.000,00 "],
    [442,4,1650,"04-1650-21300","MANTENIMENT DE MAQUINÀRIA","6.000,00 "],
    [443,4,1650,"04-1650-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.775.000,00 "],
    [444,4,1650,"04-1650-62200","ENLLUMENAT PUBLIC","8.623.915,61 "],
    [445,4,3360,"","ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI","376.517,41 "],
    [446,4,3360,"04-3360-12000","SOUS DEL GRUP A1","70.241,76 "],
    [447,4,3360,"04-3360-12003","SOUS DEL GRUP C1","23.653,28 "],
    [448,4,3360,"04-3360-12004","SOUS DEL GRUP C2","835,39 "],
    [449,4,3360,"04-3360-12006","TRIENNIS","26.713,75 "],
    [450,4,3360,"04-3360-12100","COMPLEMENT DE DESTINACIÓ","55.465,26 "],
    [451,4,3360,"04-3360-12101","COMPLEMENT ESPECÍFIC","61.605,48 "],
    [452,4,3360,"04-3360-15000","PRODUCTIVITAT","2.921,46 "],
    [453,4,3360,"04-3360-15100","GRATIFICACIONS","1.592,88 "],
    [454,4,3360,"04-3360-16000","SEGURETAT SOCIAL","61.566,84 "],
    [455,4,3360,"04-3360-78000","TRANSFERENCIA DE CAPITAL ESGLESIA DE LA SANG","71.921,31 "],
    [456,4,4100,"","ESPAI AGRARI","38.750,00 "],
    [457,4,4100,"04-4100-20300","LLOGUER DE MAQUINÀRIA I UTILLATGE","500,00 "],
    [458,4,4100,"04-4100-22103","COMBUSTIBLES I CARBURANTS","14.000,00 "],
    [459,4,4100,"04-4100-22699","ALTRES DESPESES DE FUNCIONAMENT","13.250,00 "],
    [460,4,4100,"04-4100-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","5.000,00 "],
    [461,4,4100,"04-4100-48200","TRANSFERÈNCIES A INSTITUCIONS SENSE FI DE LUCRE","6.000,00 "],
    [462,4,4540,"","ESPAI AGRARI HORTA","605.765,66 "],
    [463,4,4540,"04-4540-12000","SOUS DEL GRUP A1","5,30 "],
    [464,4,4540,"04-4540-12001","SOUS DEL GRUP A2","15.441,76 "],
    [465,4,4540,"04-4540-12004","SOUS DEL GRUP C2","10.024,64 "],
    [466,4,4540,"04-4540-12006","TRIENNIS","5.688,50 "],
    [467,4,4540,"04-4540-12100","COMPLEMENT DE DESTINACIÓ","15.156,24 "],
    [468,4,4540,"04-4540-12101","COMPLEMENT ESPECÍFIC","26.768,27 "],
    [469,4,4540,"04-4540-15000","PRODUCTIVITAT","973,82 "],
    [470,4,4540,"04-4540-15100","GRATIFICACIONS","1.034,28 "],
    [471,4,4540,"04-4540-16000","SEGURETAT SOCIAL","19.187,85 "],
    [472,4,4540,"04-4540-21000","MANTENIMENT I SENYALITZACIÓ CAMINS DE L'HORTA","25.000,00 "],
    [473,4,4540,"04-4540-21001","MANTENIMENT CAMINS DE L'HORTA","406.485,00 "],
    [474,4,4540,"04-4540-21002","NETEJA I ESBROSSADA ESPAIS PÚBLICS HORTA","80.000,00 "],
    [475,4,9200,"","ADMINISTRACIÓ GENERAL","7.473.594,05 "],
    [476,4,9200,"04-9200-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","99.055,05 "],
    [477,4,9200,"04-9200-21200","MANTENIMENT EDIFICIS OFICIALS","1.817.270,38 "],
    [478,4,9200,"04-9200-21201","MANTENIMENT PROGRAMA EFICIÈNCIA ENERGÈTICA EDIF MPALS","6.000,00 "],
    [479,4,9200,"04-9200-21202","MANTENIMENT EDIFICIS OFICALS ASSEGURANCES","50.000,00 "],
    [480,4,9200,"04-9200-21400","REPARACIO MANTENIMENT DE VEHICLES","68.593,95 "],
    [481,4,9200,"04-9200-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","390.736,00 "],
    [482,4,9200,"04-9200-22101","SUBMINISTRAMENT D'AIGUA","10.000,00 "],
    [483,4,9200,"04-9200-22102","SUBMINISTRAMENT DE GAS","150.000,00 "],
    [484,4,9200,"04-9200-22103","COMBUSTIBLES I CARBURANTS","3.000,00 "],
    [485,4,9200,"04-9200-22199","ALTRES SUBMINISTRAMENTS","500,00 "],
    [486,4,9200,"04-9200-22402","PRIMES D'ASSEGURANCES","659.017,53 "],
    [487,4,9200,"04-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","13.000,00 "],
    [488,4,9200,"04-9200-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00 "],
    [489,4,9200,"04-9200-22700","NETEGES","533.827,46 "],
    [490,4,9200,"04-9200-22701","SEGURETAT","19.593,68 "],
    [491,4,9200,"04-9200-62200","INVERSIONS EDIFICIS  I EQUIPAMENTS MUNICIPALS","3.321.000,00 "],
    [492,4,9200,"04-9200-62400","ELEMENTS DE TRANSPORT SERVEIS TÈCNICS","72.000,00 "],
    [493,4,9200,"04-9200-62501","INSTAL·LACIO PARC INFANTIL INCLUSIU","250.000,00 "],
    [494,4,9330,"","GESTIO DE PATRIMONI","4.689.501,89 "],
    [495,4,9330,"04-9330-62100","ADQUISICIÓ I EXPROPIACIÓ DE TERRENYS","544.501,89 "],
    [496,4,9330,"04-9330-62200","INVERSIONS NOVES ASSOCIADES AL FUNCIONAMENT DELS SERVEIS","3.845.000,00 "],
    [497,4,9330,"04-9330-62201","REHABILITACIO PATRIMONI HISTORIC","100.000,00 "],
    [498,4,9330,"04-9330-63200","INVERSIONS DE REPOSICIÓ","200.000,00 "],
    [499,5,null,"","SOSTENIBILITAT","28.897.273,50 "],
    [500,5,1621,"","RECOLLIDA DE RESIDUS.","6.500.045,83 "],
    [501,5,1621,"05-1621-22700","RECOLLIDA DE RESIDUS","6.486.945,83 "],
    [502,5,1621,"05-1621-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","13.100,00 "],
    [503,5,1622,"","GESTIÓ DE RESIDUS SÒLIDS URBANS","423.378,65 "],
    [504,5,1622,"05-1622-22103","COMBUSTIBLES I CARBURANTS","8.000,00 "],
    [505,5,1622,"05-1622-22700","GESTIÓ DE RESIDUS SÒLIDS URBANS","415.378,65 "],
    [506,5,1623,"","TRACTAMENT DE RESIDUS","5.548.118,08 "],
    [507,5,1623,"05-1623-25000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","5.548.118,08 "],
    [508,5,1630,"","NETEJA VIÀRIA.","7.780.763,15 "],
    [509,5,1630,"05-1630-22700","NETEJA VIÀRIA","7.780.763,15 "],
    [510,5,1700,"","ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT","1.917.431,20 "],
    [511,5,1700,"05-1700-12000","SOUS DEL GRUP A1","36.180,22 "],
    [512,5,1700,"05-1700-12001","SOUS DEL GRUP A2","46.325,28 "],
    [513,5,1700,"05-1700-12003","SOUS DEL GRUP C1","23.653,28 "],
    [514,5,1700,"05-1700-12004","SOUS DEL GRUP C2","65.432,23 "],
    [515,5,1700,"05-1700-12006","TRIENNIS","32.198,80 "],
    [516,5,1700,"05-1700-12100","COMPLEMENT DE DESTINACIÓ","109.063,98 "],
    [517,5,1700,"05-1700-12101","COMPLEMENT ESPECÍFIC","180.814,61 "],
    [518,5,1700,"05-1700-15000","PRODUCTIVITAT","6.329,83 "],
    [519,5,1700,"05-1700-15100","GRATIFICACIONS","3.494,04 "],
    [520,5,1700,"05-1700-16000","SEGURETAT SOCIAL","137.043,82 "],
    [521,5,1700,"05-1700-21000","MANTENIMENT PARC DE LA MITJANA","5.000,00 "],
    [522,5,1700,"05-1700-21200","MANTENIMENT EDIFICIS MEDI AMBIENT","3.842,43 "],
    [523,5,1700,"05-1700-22101","SUBMINISTRAMENT D'AIGUA","5.400,00 "],
    [524,5,1700,"05-1700-22699","ALTRES DESPESES DE FUNCIONAMENT","8.700,00 "],
    [525,5,1700,"05-1700-22700","NETEGES","4.592,61 "],
    [526,5,1700,"05-1700-22706","ESTUDIS I TREBALLS TÈCNICS","40.000,00 "],
    [527,5,1700,"05-1700-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","320.077,58 "],
    [528,5,1700,"05-1700-23020","DIETES DEL PERSONAL","174,67 "],
    [529,5,1700,"05-1700-46600","TRANSFERÈNCIES A ENTITATS QUE AGRUPEN MUNICIPIS","8.400,00 "],
    [530,5,1700,"05-1700-62200","INFRAESTRUCTURES MEDI AMBIENT","880.707,82 "],
    [531,5,1710,"","PARCS I JARDINS","5.298.324,97 "],
    [532,5,1710,"05-1710-12000","SOUS DEL GRUP A1","529,67 "],
    [533,5,1710,"05-1710-12001","SOUS DEL GRUP A2","19.302,20 "],
    [534,5,1710,"05-1710-12003","SOUS DEL GRUP C1","12.812,19 "],
    [535,5,1710,"05-1710-12004","SOUS DEL GRUP C2","40.098,56 "],
    [536,5,1710,"05-1710-12006","TRIENNIS","13.624,37 "],
    [537,5,1710,"05-1710-12100","COMPLEMENT DE DESTINACIÓ","46.023,52 "],
    [538,5,1710,"05-1710-12101","COMPLEMENT ESPECÍFIC","77.158,87 "],
    [539,5,1710,"05-1710-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","69,79 "],
    [540,5,1710,"05-1710-13002","ALTRES REMUNERACIONS","36,68 "],
    [541,5,1710,"05-1710-15000","PRODUCTIVITAT","2.921,46 "],
    [542,5,1710,"05-1710-16000","SEGURETAT SOCIAL","63.935,41 "],
    [543,5,1710,"05-1710-21000","MANTENIMENT PARCS I JARDINS","4.695.409,58 "],
    [544,5,1710,"05-1710-21001","MANTENIMENT PARCS I JARDINS ASSEGURANCES","10.000,00 "],
    [545,5,1710,"05-1710-21200","MANTENIMENT D'EDIFICIS MEDI AMBIENT","4.522,40 "],
    [546,5,1710,"05-1710-22101","SUBMINISTRAMENT D'AIGUA","95.686,24 "],
    [547,5,1710,"05-1710-22103","COMBUSTIBLES I CARBURANTS","6.561,28 "],
    [548,5,1710,"05-1710-22699","ALTRES DESPESES DE FUNCIONAMENT","1.000,00 "],
    [549,5,1710,"05-1710-22700","NETEGES","173.632,75 "],
    [550,5,1710,"05-1710-22706","ESTUDIS I TREBALLS  TÈCNICS","10.000,00 "],
    [551,5,1710,"05-1710-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","25.000,00 "],
    [552,5,3111,"","PROTECCIÓ DELS ANIMALS I SALUBRITAT PÚBLICA","1.429.211,62 "],
    [553,5,3111,"05-3111-12000","SOUS DEL GRUP A1","35.120,88 "],
    [554,5,3111,"05-3111-12001","SOUS DEL GRUP A2","15.441,76 "],
    [555,5,3111,"05-3111-12003","SOUS DEL GRUP C1","11.826,64 "],
    [556,5,3111,"05-3111-12004","SOUS DEL GRUP C2","30.073,92 "],
    [557,5,3111,"05-3111-12005","SOUS DEL GRUP E","64.310,54 "],
    [558,5,3111,"05-3111-12006","TRIENNIS","20.841,69 "],
    [559,5,3111,"05-3111-12100","COMPLEMENT DE DESTINACIÓ","94.759,00 "],
    [560,5,3111,"05-3111-12101","COMPLEMENT ESPECÍFIC","211.083,96 "],
    [561,5,3111,"05-3111-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.536,50 "],
    [562,5,3111,"05-3111-13002","ALTRES REMUNERACIONS","20.626,02 "],
    [563,5,3111,"05-3111-15000","PRODUCTIVITAT","7.303,65 "],
    [564,5,3111,"05-3111-15100","GRATIFICACIONS","8.353,80 "],
    [565,5,3111,"05-3111-16000","SEGURETAT SOCIAL","161.999,49 "],
    [566,5,3111,"05-3111-21200","MANTENIMENT EDIFCIS CANERA","11.588,19 "],
    [567,5,3111,"05-3111-22101","SUBMINISTRAMENT D'AIGUA","3.000,00 "],
    [568,5,3111,"05-3111-22103","COMBUSTIBLES I CARBURANTS","9.700,00 "],
    [569,5,3111,"05-3111-22105","SUBMINISTRAMENT ALIMENTS CANERA","33.600,00 "],
    [570,5,3111,"05-3111-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","73.600,00 "],
    [571,5,3111,"05-3111-22699","ALTRES DESPESES DE FUNCIONAMENT","34.400,00 "],
    [572,5,3111,"05-3111-22700","NETEGES","29.678,13 "],
    [573,5,3111,"05-3111-22706","ESTUDIS I TREBALLS TÈCNICS","20.000,00 "],
    [574,5,3111,"05-3111-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","320.367,45 "],
    [575,5,3111,"05-3111-62200","MILLORA INSTAL.LACIONS CAAC","200.000,00 "],
    [576,6,null,"","PARTICIPACIÓ I DRETS CIVILS\r\n","3.091.999,89 "],
    [577,6,2313,"","DRETS CIVILS I IMMIGRACIÓ","407.642,74 "],
    [578,6,2313,"06-2313-12001","SOUS DEL GRUP A2","46.325,28 "],
    [579,6,2313,"06-2313-12003","SOUS DEL GRUP C1","23.653,28 "],
    [580,6,2313,"06-2313-12004","SOUS DEL GRUP C2","10.024,64 "],
    [581,6,2313,"06-2313-12006","TRIENNIS","8.556,84 "],
    [582,6,2313,"06-2313-12100","COMPLEMENT DE DESTINACIÓ","48.091,26 "],
    [583,6,2313,"06-2313-12101","COMPLEMENT ESPECÍFIC","65.671,40 "],
    [584,6,2313,"06-2313-15000","PRODUCTIVITAT","2.921,46 "],
    [585,6,2313,"06-2313-15100","GRATIFICACIONS","4.900,44 "],
    [586,6,2313,"06-2313-16000","SEGURETAT SOCIAL","60.940,27 "],
    [587,6,2313,"06-2313-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","552,29 "],
    [588,6,2313,"06-2313-22699","ALTRES DESPESES DE FUNCIONAMENT","61.405,58 "],
    [589,6,2313,"06-2313-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","63.000,00 "],
    [590,6,2313,"06-2313-23020","DIETES DEL PERSONAL","600,00 "],
    [591,6,2313,"06-2313-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","11.000,00 "],
    [592,6,9240,"","PARTICIPACIÓ CIUTADANA","2.684.357,15 "],
    [593,6,9240,"06-9240-12000","SOUS DEL GRUP A1","32.194,14 "],
    [594,6,9240,"06-9240-12001","SOUS DEL GRUP A2","47.612,09 "],
    [595,6,9240,"06-9240-12003","SOUS DEL GRUP C1","67.016,84 "],
    [596,6,9240,"06-9240-12004","SOUS DEL GRUP C2","31.875,92 "],
    [597,6,9240,"06-9240-12005","SOUS DEL GRUP E","128.621,08 "],
    [598,6,9240,"06-9240-12006","TRIENNIS","46.244,42 "],
    [599,6,9240,"06-9240-12100","COMPLEMENT DE DESTINACIÓ","184.638,65 "],
    [600,6,9240,"06-9240-12101","COMPLEMENT ESPECÍFIC","299.527,91 "],
    [601,6,9240,"06-9240-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.138,80 "],
    [602,6,9240,"06-9240-13002","ALTRES REMUNERACIONS","22.446,84 "],
    [603,6,9240,"06-9240-15000","PRODUCTIVITAT","14.039,24 "],
    [604,6,9240,"06-9240-15100","GRATIFICACIONS","4.477,56 "],
    [605,6,9240,"06-9240-16000","SEGURETAT SOCIAL","244.066,20 "],
    [606,6,9240,"06-9240-16400","COMPLEMENT FAMILIAR","3.960,00 "],
    [607,6,9240,"06-9240-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","77.136,97 "],
    [608,6,9240,"06-9240-21200","MANTENIMENT EDIFICIS PARTICIPACIÓ VEINAL","202.186,41 "],
    [609,6,9240,"06-9240-21300","MANTENIMENT DE MAQUINÀRIA","299,42 "],
    [610,6,9240,"06-9240-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","856,36 "],
    [611,6,9240,"06-9240-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","252.129,60 "],
    [612,6,9240,"06-9240-22101","SUBMINISTRAMENT D'AIGUA","6.000,00 "],
    [613,6,9240,"06-9240-22102","SUBMINISTRAMENT DE GAS","134.344,85 "],
    [614,6,9240,"06-9240-22103","COMBUSTIBLES I CARBURANTS","36.767,49 "],
    [615,6,9240,"06-9240-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","400,00 "],
    [616,6,9240,"06-9240-22699","ALTRES DESPESES DE FUNCIONAMENT","118.588,00 "],
    [617,6,9240,"06-9240-22700","NETEGES","273.027,36 "],
    [618,6,9240,"06-9240-22706","ESTUDIS I TREBALLS TÈCNICS","25.000,00 "],
    [619,6,9240,"06-9240-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","246.096,00 "],
    [620,6,9240,"06-9240-23020","DIETES DEL PERSONAL","665,00 "],
    [621,6,9240,"06-9240-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","173.000,00 "],
    [622,7,null,"","ACCIÓ I INNOVACIÓ SOCIAL\r\n","17.784.689,95 "],
    [623,7,2310,"","ACCIÓ SOCIAL","17.784.689,95 "],
    [624,7,2310,"07-2310-10100","RETRIBUCIONS BÀSIQUES PERSONAL DIRECTIU","23.297,46 "],
    [625,7,2310,"07-2310-10101","ALTRES REMUNERACIONS PERSONAL DIRECTIU","51.007,50 "],
    [626,7,2310,"07-2310-12000","SOUS DEL GRUP A1","169.980,39 "],
    [627,7,2310,"07-2310-12001","SOUS DEL GRUP A2","1.564.920,08 "],
    [628,7,2310,"07-2310-12003","SOUS DEL GRUP C1","23.653,28 "],
    [629,7,2310,"07-2310-12004","SOUS DEL GRUP C2","287.568,21 "],
    [630,7,2310,"07-2310-12005","SOUS DEL GRUP E","67.460,82 "],
    [631,7,2310,"07-2310-12006","TRIENNIS","279.522,87 "],
    [632,7,2310,"07-2310-12100","COMPLEMENT DE DESTINACIÓ","1.218.984,88 "],
    [633,7,2310,"07-2310-12101","COMPLEMENT ESPECÍFIC","1.748.557,11 "],
    [634,7,2310,"07-2310-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","289.303,14 "],
    [635,7,2310,"07-2310-13001","HORES EXTRAORDINÀRIES","1.184,40 "],
    [636,7,2310,"07-2310-13002","ALTRES REMUNERACIONS","321.889,38 "],
    [637,7,2310,"07-2310-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","43.767,46 "],
    [638,7,2310,"07-2310-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","55.233,46 "],
    [639,7,2310,"07-2310-15000","PRODUCTIVITAT","80.705,33 "],
    [640,7,2310,"07-2310-15100","GRATIFICACIONS","19.826,76 "],
    [641,7,2310,"07-2310-16000","SEGURETAT SOCIAL","1.746.817,29 "],
    [642,7,2310,"07-2310-16400","COMPLEMENT FAMILIAR","6.120,00 "],
    [643,7,2310,"07-2310-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","101.197,52 "],
    [644,7,2310,"07-2310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","11.400,00 "],
    [645,7,2310,"07-2310-21200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","127.733,88 "],
    [646,7,2310,"07-2310-21300","MANTENIMENT MAQUINÀRIA SERVEIS SOCIALS","600,00 "],
    [647,7,2310,"07-2310-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","54.200,00 "],
    [648,7,2310,"07-2310-22101","SUBMINISTRAMENT D'AIGUA","3.450,00 "],
    [649,7,2310,"07-2310-22102","SUBMINISTRAMENT DE GAS","50.220,00 "],
    [650,7,2310,"07-2310-22103","COMBUSTIBLES I CARBURANTS","1.620,00 "],
    [651,7,2310,"07-2310-22105","SUBMINISTRAMENT ALIMENTS","422.037,60 "],
    [652,7,2310,"07-2310-22110","PRODUCTES DE NETEJA","13.068,00 "],
    [653,7,2310,"07-2310-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","51.500,00 "],
    [654,7,2310,"07-2310-22299","ALTRES DESPESES DE COMUNICACIONS","300,00 "],
    [655,7,2310,"07-2310-22300","SERVEI DE TRANSPORT","13.700,00 "],
    [656,7,2310,"07-2310-22601","ATENCIONS PROTOCOLARIES DE POL. DRETS A LES PERSONES","840,00 "],
    [657,7,2310,"07-2310-22699","ALTRES DESPESES DE FUNCIONAMENT","27.650,00 "],
    [658,7,2310,"07-2310-22700","NETEGES","171.058,29 "],
    [659,7,2310,"07-2310-22701","SEGURETAT","452.523,00 "],
    [660,7,2310,"07-2310-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","6.245.276,87 "],
    [661,7,2310,"07-2310-23020","DIETES DEL PERSONAL","3.000,00 "],
    [662,7,2310,"07-2310-46700","CONSORCI PERSONES SENSE LLAR","1.000,00 "],
    [663,7,2310,"07-2310-48001","ATENCIONS BENEFIQUES I ASSIST. A  FAMILIES","807.367,70 "],
    [664,7,2310,"07-2310-48100","PREMIS I BEQUES","6.000,00 "],
    [665,7,2310,"07-2310-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","619.147,27 "],
    [666,7,2310,"07-2310-62200","ACTUACIONS INCLOSES EN MODEL INCLUSIÓ LLEIDA","600.000,00 "],
    [667,8,null,"","CULTURA","5.821.914,42 "],
    [668,8,3300,"","ADMINISTRACIÓ GENERAL DE LA CULTURA","1.341.336,60 "],
    [669,8,3300,"08-3300-12000","SOUS DEL GRUP A1","17.560,44 "],
    [670,8,3300,"08-3300-12001","SOUS DEL GRUP A2","30.883,52 "],
    [671,8,3300,"08-3300-12003","SOUS DEL GRUP C1","11.826,64 "],
    [672,8,3300,"08-3300-12006","TRIENNIS","19.125,09 "],
    [673,8,3300,"08-3300-12100","COMPLEMENT DE DESTINACIÓ","41.235,88 "],
    [674,8,3300,"08-3300-12101","COMPLEMENT ESPECÍFIC","69.420,44 "],
    [675,8,3300,"08-3300-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","48.753,30 "],
    [676,8,3300,"08-3300-13002","ALTRES REMUNERACIONS","65.267,12 "],
    [677,8,3300,"08-3300-15000","PRODUCTIVITAT","3.408,37 "],
    [678,8,3300,"08-3300-15100","GRATIFICACIONS","2.408,04 "],
    [679,8,3300,"08-3300-16000","SEGURETAT SOCIAL","82.896,70 "],
    [680,8,3300,"08-3300-16400","COMPLEMENT FAMILIAR","2.820,00 "],
    [681,8,3300,"08-3300-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","12.800,00 "],
    [682,8,3300,"08-3300-21200","MANTENIMENT EDIFICIS OFICIALS","23.832,67 "],
    [683,8,3300,"08-3300-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","24.764,10 "],
    [684,8,3300,"08-3300-22101","SUBMINISTRAMENT D'AIGUA","571,29 "],
    [685,8,3300,"08-3300-22199","ALTRES SUBMINISTRAMENTS","207,15 "],
    [686,8,3300,"08-3300-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE CULTURA","846,91 "],
    [687,8,3300,"08-3300-22602","DESPESES DIVERSES DE DIVULGACIÓ","20.000,00 "],
    [688,8,3300,"08-3300-22699","ALTRES DESPESES DE FUNCIONAMENT","5.000,00 "],
    [689,8,3300,"08-3300-22700","NETEGES","22.088,17 "],
    [690,8,3300,"08-3300-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","289.906,68 "],
    [691,8,3300,"08-3300-23020","DIETES DEL PERSONAL","802,09 "],
    [692,8,3300,"08-3300-46700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","357.000,00 "],
    [693,8,3300,"08-3300-46702","APORTACIÓ CONSORCI PER A LA NORMALITZACIÓ LINGÜÍSTICA","155.000,00 "],
    [694,8,3300,"08-3300-48901","ALTRES TRANSFERENCIES A ENS SENSE ANIM DE LUCRE","27.912,00 "],
    [695,8,3300,"08-3300-62900","COMPRA D'ART","5.000,00 "],
    [696,8,3321,"","BIBLIOTEQUES PÚBLIQUES","44.950,00 "],
    [697,8,3321,"08-3321-22001","SUBSCRIPCIONS I PUBLICACIONS","1.400,00 "],
    [698,8,3321,"08-3321-22199","SUBMINISTRAMENT DE MATERIAL TÈCNIC","400,00 "],
    [699,8,3321,"08-3321-22609","ACTIVITATS BIBLIOTEQUES I SALES DE LECTURES","15.000,00 "],
    [700,8,3321,"08-3321-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00 "],
    [701,8,3321,"08-3321-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","18.150,00 "],
    [702,8,3330,"","MUSEUS","2.017.430,80 "],
    [703,8,3330,"08-3330-12000","SOUS DEL GRUP A1","122.923,08 "],
    [704,8,3330,"08-3330-12001","SOUS DEL GRUP A2","44.118,60 "],
    [705,8,3330,"08-3330-12003","SOUS DEL GRUP C1","11.826,64 "],
    [706,8,3330,"08-3330-12005","SOUS DEL GRUP E","9.187,22 "],
    [707,8,3330,"08-3330-12006","TRIENNIS","45.159,80 "],
    [708,8,3330,"08-3330-12100","COMPLEMENT DE DESTINACIÓ","105.786,38 "],
    [709,8,3330,"08-3330-12101","COMPLEMENT ESPECÍFIC","134.640,25 "],
    [710,8,3330,"08-3330-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","12.724,64 "],
    [711,8,3330,"08-3330-13002","ALTRES REMUNERACIONS","15.094,10 "],
    [712,8,3330,"08-3330-15000","PRODUCTIVITAT","6.329,83 "],
    [713,8,3330,"08-3330-16000","SEGURETAT SOCIAL","136.176,15 "],
    [714,8,3330,"08-3330-16400","COMPLEMENT FAMILIAR","1.800,00 "],
    [715,8,3330,"08-3330-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","91.413,75 "],
    [716,8,3330,"08-3330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","120.000,00 "],
    [717,8,3330,"08-3330-22101","SUBMINISTRAMENT D'AIGUA","1.023,13 "],
    [718,8,3330,"08-3330-22102","SUBMINISTRAMENT DE GAS","4.175,16 "],
    [719,8,3330,"08-3330-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","5.058,00 "],
    [720,8,3330,"08-3330-22609","ACTIVITATS CULTURALS","323.544,00 "],
    [721,8,3330,"08-3330-22699","ACTIVITATS MUSEU MORERA","600.000,00 "],
    [722,8,3330,"08-3330-22700","NETEGES","112.227,89 "],
    [723,8,3330,"08-3330-22701","SEGURETAT","44.908,91 "],
    [724,8,3330,"08-3330-22706","ESTUDIS I TREBALLS TECNICS","18.000,00 "],
    [725,8,3330,"08-3330-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","50.000,00 "],
    [726,8,3330,"08-3330-23020","DIETES DEL PERSONAL","1.313,27 "],
    [727,8,3340,"","PROMOCIÓ CULTURAL","314.762,39 "],
    [728,8,3340,"08-3340-12000","SOUS DEL GRUP A1","53.387,55 "],
    [729,8,3340,"08-3340-12006","TRIENNIS","11.838,43 "],
    [730,8,3340,"08-3340-12100","COMPLEMENT DE DESTINACIÓ","29.700,07 "],
    [731,8,3340,"08-3340-12101","COMPLEMENT ESPECÍFIC","22.035,91 "],
    [732,8,3340,"08-3340-15000","PRODUCTIVITAT","1.460,73 "],
    [733,8,3340,"08-3340-16000","SEGURETAT SOCIAL","32.327,70 "],
    [734,8,3340,"08-3340-22609","ACTIVITATS PROGRAMES SINGULARS","94.000,00 "],
    [735,8,3340,"08-3340-48900","ALTRES TRANSFERÈNCIES A ENTITATS","70.012,00 "],
    [736,8,3341,"","PROMOCIÓ LITERÀRIA","234.851,63 "],
    [737,8,3341,"08-3341-12000","SOUS DEL GRUP A1","17.913,55 "],
    [738,8,3341,"08-3341-12001","SOUS DEL GRUP A2","15.441,76 "],
    [739,8,3341,"08-3341-12003","SOUS DEL GRUP C1","11.826,64 "],
    [740,8,3341,"08-3341-12006","TRIENNIS","11.709,34 "],
    [741,8,3341,"08-3341-12100","COMPLEMENT DE DESTINACIÓ","26.437,06 "],
    [742,8,3341,"08-3341-12101","COMPLEMENT ESPECÍFIC","48.099,60 "],
    [743,8,3341,"08-3341-15000","PRODUCTIVITAT","1.460,73 "],
    [744,8,3341,"08-3341-15100","GRATIFICACIONS","3.494,04 "],
    [745,8,3341,"08-3341-16000","SEGURETAT SOCIAL","36.220,10 "],
    [746,8,3341,"08-3341-22001","SUBSCRIPCIONS I PUBLICACIONS","3.000,00 "],
    [747,8,3341,"08-3341-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","448,81 "],
    [748,8,3341,"08-3341-22609","ACTIVITATS LITERÀRIES","30.000,00 "],
    [749,8,3341,"08-3341-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00 "],
    [750,8,3341,"08-3341-48100","PREMIS LITERARIS","18.000,00 "],
    [751,8,3341,"08-3341-48902","CONVENI AJUNTAMENT D'ALGUAIRE","800,00 "],
    [752,8,3342,"","PROMOCIÓ CULTURAL. ARTS ESCÈNIQUES\r\n","673.165,30 "],
    [753,8,3342,"08-3342-12000","SOUS DEL GRUP A1","17.913,55 "],
    [754,8,3342,"08-3342-12001","SOUS DEL GRUP A2","15.441,76 "],
    [755,8,3342,"08-3342-12004","SOUS DEL GRUP C2","20.049,28 "],
    [756,8,3342,"08-3342-12006","TRIENNIS","6.487,01 "],
    [757,8,3342,"08-3342-12100","COMPLEMENT DE DESTINACIÓ","32.779,13 "],
    [758,8,3342,"08-3342-12101","COMPLEMENT ESPECÍFIC","44.245,48 "],
    [759,8,3342,"08-3342-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","21.929,64 "],
    [760,8,3342,"08-3342-13002","ALTRES REMUNERACIONS","32.646,10 "],
    [761,8,3342,"08-3342-15000","PRODUCTIVITAT","2.921,46 "],
    [762,8,3342,"08-3342-16000","SEGURETAT SOCIAL","59.531,15 "],
    [763,8,3342,"08-3342-16400","COMPLEMENT FAMILIAR","1.800,00 "],
    [764,8,3342,"08-3342-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","25.550,09 "],
    [765,8,3342,"08-3342-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","36.000,00 "],
    [766,8,3342,"08-3342-22101","SUBMINISTRAMENT D'AIGUA","6.565,32 "],
    [767,8,3342,"08-3342-22102","SUBMINISTRAMENT DE GAS","38.000,00 "],
    [768,8,3342,"08-3342-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","2.072,42 "],
    [769,8,3342,"08-3342-22609","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","175.731,00 "],
    [770,8,3342,"08-3342-22700","NETEGES","29.390,54 "],
    [771,8,3342,"08-3342-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","52.712,21 "],
    [772,8,3342,"08-3342-23020","DIETES DEL PERSONAL","910,16 "],
    [773,8,3342,"08-3342-48901","CONVENI CENTRE DE TITELLES DE LLEIDA","50.489,00 "],
    [774,8,3343,"","PROMOCIÓ CULTURAL. ARTS MUSICALS\r\n","916.726,51 "],
    [775,8,3343,"08-3343-12000","SOUS DEL GRUP A1","35.473,99 "],
    [776,8,3343,"08-3343-12001","SOUS DEL GRUP A2","15.441,76 "],
    [777,8,3343,"08-3343-12004","SOUS DEL GRUP C2","10.024,64 "],
    [778,8,3343,"08-3343-12005","SOUS DEL GRUP E","22,97 "],
    [779,8,3343,"08-3343-12006","TRIENNIS","10.237,60 "],
    [780,8,3343,"08-3343-12100","COMPLEMENT DE DESTINACIÓ","34.898,00 "],
    [781,8,3343,"08-3343-12101","COMPLEMENT ESPECÍFIC","50.522,21 "],
    [782,8,3343,"08-3343-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","45.267,76 "],
    [783,8,3343,"08-3343-13002","ALTRES REMUNERACIONS","70.145,82 "],
    [784,8,3343,"08-3343-13100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","11.382,08 "],
    [785,8,3343,"08-3343-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","18.530,82 "],
    [786,8,3343,"08-3343-15000","PRODUCTIVITAT","3.895,28 "],
    [787,8,3343,"08-3343-16000","SEGURETAT SOCIAL","91.548,34 "],
    [788,8,3343,"08-3343-21200","MANTENIMENT D'EDIFICIS","65.697,81 "],
    [789,8,3343,"08-3343-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","40.000,00 "],
    [790,8,3343,"08-3343-22101","SUBMINISTRAMENT D'AIGUA","271,86 "],
    [791,8,3343,"08-3343-22102","SUBMINISTRAMENT DE GAS","29.483,92 "],
    [792,8,3343,"08-3343-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.108,15 "],
    [793,8,3343,"08-3343-22608","ACTIVITATS DIVERSES MUSICALS","181.000,00 "],
    [794,8,3343,"08-3343-22609","ALTRES DESPESES DIVERSES TEMPORADA ARTS","50.000,00 "],
    [795,8,3343,"08-3343-22699","ACTIVITATS ANY RICARD VINYES","30.000,00 "],
    [796,8,3343,"08-3343-22700","NETEGES","67.284,55 "],
    [797,8,3343,"08-3343-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","52.000,00 "],
    [798,8,3343,"08-3343-23020","DIETES DEL PERSONAL","488,95 "],
    [799,8,3344,"","PROMOCIÓ CULTURAL. AUDIOVISUALS","278.691,19 "],
    [800,8,3344,"08-3344-12000","SOUS DEL GRUP A1","706,23 "],
    [801,8,3344,"08-3344-12100","COMPLEMENT DE DESTINACIÓ","408,01 "],
    [802,8,3344,"08-3344-12101","COMPLEMENT ESPECÍFIC","2.333,33 "],
    [803,8,3344,"08-3344-16000","SEGURETAT SOCIAL","833,62 "],
    [804,8,3344,"08-3344-22609","ACTIVITATS DIVERSES AUDIOVISUALS","130.950,00 "],
    [805,8,3344,"08-3344-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","143.460,00 "],
    [806,9,null,"","PROMOCIÓ DE LA CIUTAT","4.061.727,84 "],
    [807,9,4312,"","MERCATS, ABASTAMENTS I LLOTGES","1.806.578,80 "],
    [808,9,4312,"09-4312-10100","RETRIBUCIONS BÀSIQUES PERSONAL DIRECTIU","15.441,76 "],
    [809,9,4312,"09-4312-10101","ALTRES REMUNERACIONS PERSONAL DIRECTIU","53.126,18 "],
    [810,9,4312,"09-4312-12000","SOUS DEL GRUP A1","35.120,88 "],
    [811,9,4312,"09-4312-12004","SOUS DEL GRUP C2","28.403,15 "],
    [812,9,4312,"09-4312-12005","SOUS DEL GRUP E","27.561,66 "],
    [813,9,4312,"09-4312-12006","TRIENNIS","17.066,50 "],
    [814,9,4312,"09-4312-12100","COMPLEMENT DE DESTINACIÓ","57.773,12 "],
    [815,9,4312,"09-4312-12101","COMPLEMENT ESPECÍFIC","135.963,67 "],
    [816,9,4312,"09-4312-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","10.253,78 "],
    [817,9,4312,"09-4312-13002","ALTRES REMUNERACIONS","22.454,92 "],
    [818,9,4312,"09-4312-15000","PRODUCTIVITAT","3.895,28 "],
    [819,9,4312,"09-4312-15100","GRATIFICACIONS","15.475,92 "],
    [820,9,4312,"09-4312-16000","SEGURETAT SOCIAL","117.618,10 "],
    [821,9,4312,"09-4312-20601","LLOGUERS EQUIPS INFORMÀTICS","660,59 "],
    [822,9,4312,"09-4312-20800","LLOGUER LLUMS DE NADAL","80.000,00 "],
    [823,9,4312,"09-4312-21200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","86.403,76 "],
    [824,9,4312,"09-4312-21300","MANTENIMENT DE MAQUINÀRIA","4.164,00 "],
    [825,9,4312,"09-4312-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","60.087,00 "],
    [826,9,4312,"09-4312-22101","SUBMINISTRAMENT D'AIGUA","1.100,00 "],
    [827,9,4312,"09-4312-22103","COMBUSTIBLES I CARBURANTS","2.882,00 "],
    [828,9,4312,"09-4312-22199","ALTRES SUBMINISTRAMENTS","1.800,00 "],
    [829,9,4312,"09-4312-22601","ATENCIONS PROTOCOLARIES POLÍTIQUES PROMOCIÓ DE LA CIUTAT","750,00 "],
    [830,9,4312,"09-4312-22609","ACTIVITATS FONS DE COMERÇ","699.269,00 "],
    [831,9,4312,"09-4312-22699","ALTRES DESPESES FUNCIONAMENT MERCATS","9.000,00 "],
    [832,9,4312,"09-4312-22700","NETEGES","30.111,86 "],
    [833,9,4312,"09-4312-22701","SEGURETAT","23.268,19 "],
    [834,9,4312,"09-4312-22706","ESTUDIS I TREBALLS TÈCNICS","26.450,00 "],
    [835,9,4312,"09-4312-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","178.277,48 "],
    [836,9,4312,"09-4312-23020","DIETES DEL PERSONAL","1.200,00 "],
    [837,9,4312,"09-4312-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","500,00 "],
    [838,9,4312,"09-4312-48000","TRANSFER. A ENTITATS SENSE LUCRE","52.500,00 "],
    [839,9,4312,"09-4312-48001","ALTRES TRANSFERENCIES APORTACIONS ASSOCIACIONS EMPRESARIALS","8.000,00 "],
    [840,9,4320,"","ORDENACIÓ I PROMOCIÓ TURÍSTICA","1.247.933,58 "],
    [841,9,4320,"09-4320-12000","SOUS DEL GRUP A1","353,11 "],
    [842,9,4320,"09-4320-12001","SOUS DEL GRUP A2","77.208,80 "],
    [843,9,4320,"09-4320-12003","SOUS DEL GRUP C1","59.133,20 "],
    [844,9,4320,"09-4320-12004","SOUS DEL GRUP C2","36.757,01 "],
    [845,9,4320,"09-4320-12006","TRIENNIS","35.562,43 "],
    [846,9,4320,"09-4320-12100","COMPLEMENT DE DESTINACIÓ","133.325,21 "],
    [847,9,4320,"09-4320-12101","COMPLEMENT ESPECÍFIC","189.555,69 "],
    [848,9,4320,"09-4320-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","13.601,77 "],
    [849,9,4320,"09-4320-13002","ALTRES REMUNERACIONS","21.326,70 "],
    [850,9,4320,"09-4320-15000","PRODUCTIVITAT","5.842,92 "],
    [851,9,4320,"09-4320-15100","GRATIFICACIONS","7.429,20 "],
    [852,9,4320,"09-4320-16000","SEGURETAT SOCIAL","152.487,95 "],
    [853,9,4320,"09-4320-21200","MANTENIMENT EDIFICIS TURISME","11.416,38 "],
    [854,9,4320,"09-4320-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.500,00 "],
    [855,9,4320,"09-4320-22101","SUBMINISTRAMENT D'AIGUA","100,00 "],
    [856,9,4320,"09-4320-22203","SERVEIS DE TELECOMUNICACIONS I INFORMATICA","19.475,00 "],
    [857,9,4320,"09-4320-22602","PUBLICITAT I PLA DE MITJANS","57.000,00 "],
    [858,9,4320,"09-4320-22699","ALTRES DESPESES DE FUNCIONAMENT","97.712,06 "],
    [859,9,4320,"09-4320-22700","NETEGES","7.844,88 "],
    [860,9,4320,"09-4320-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","254.801,27 "],
    [861,9,4320,"09-4320-23020","DIETES DEL PERSONAL","2.000,00 "],
    [862,9,4320,"09-4320-23120","DESPLAÇAMENTS","6.000,00 "],
    [863,9,4320,"09-4320-24000","DESPESES D'EDICIÓ I DISTRIBUCIÓ","18.885,00 "],
    [864,9,4320,"09-4320-45390","APORTACIONS A SOCIETATS, ENTITATS PUBLIQUES I OOAA DE LA COM","400,00 "],
    [865,9,4320,"09-4320-46600","TRANSFER. A ENTITATS QUE AGRUPEN MUNICIPIS","19.715,00 "],
    [866,9,4320,"09-4320-48001","SUBVENCIONS NOMINATIVES","18.500,00 "],
    [867,9,4330,"","DESENVOLUPAMENT EMPRESARIAL","798.843,75 "],
    [868,9,4330,"09-4330-12001","SOUS DEL GRUP A2","16.646,80 "],
    [869,9,4330,"09-4330-12004","SOUS DEL GRUP C2","10.860,03 "],
    [870,9,4330,"09-4330-12006","TRIENNIS","560,54 "],
    [871,9,4330,"09-4330-12100","COMPLEMENT DE DESTINACIÓ","15.907,93 "],
    [872,9,4330,"09-4330-12101","COMPLEMENT ESPECÍFIC","18.953,83 "],
    [873,9,4330,"09-4330-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","113.199,18 "],
    [874,9,4330,"09-4330-13002","ALTRES REMUNERACIONS","125.089,28 "],
    [875,9,4330,"09-4330-15000","PRODUCTIVITAT","3.408,37 "],
    [876,9,4330,"09-4330-15100","GRATIFICACIONS","259,92 "],
    [877,9,4330,"09-4330-16000","SEGURETAT SOCIAL","92.003,22 "],
    [878,9,4330,"09-4330-21200","MANTENIMENT EDIFICIS","5.254,65 "],
    [879,9,4330,"09-4330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","11.000,00 "],
    [880,9,4330,"09-4330-22699","ALTRES DESPESES DE FUNCIONAMENT","79.800,00 "],
    [881,9,4330,"09-4330-22706","ESTUDIS I TREBALLS TÈCNICS PROMOCIO ECONOMICA","10.000,00 "],
    [882,9,4330,"09-4330-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","75.200,00 "],
    [883,9,4330,"09-4330-23020","DIETES DEL PERSONAL","2.500,00 "],
    [884,9,4330,"09-4330-46600","TRANSFER. A ENTITAS QUE AGRUPEN MUNICIPIS","1.500,00 "],
    [885,9,4330,"09-4330-47000","AJUDES A EMPRESES","130.000,00 "],
    [886,9,4330,"09-4330-47900","ALTRES TRANSFERÈNCIES. APORTACIÓ EDULLESA","30.000,00 "],
    [887,9,4330,"09-4330-48001","ALTRES TRANSFERÈNCIES. APORTACIONS ASSOCIACIONS EMPRESARIALS","46.500,00 "],
    [888,9,4330,"09-4330-48100","PREMIS I BEQUES","10.200,00 "],
    [889,9,4391,"","PROJECCIO EXTERIOR","208.371,71 "],
    [890,9,4391,"09-4391-12000","SOUS DEL GRUP A1","17.560,44 "],
    [891,9,4391,"09-4391-12001","SOUS DEL GRUP A2","15.441,76 "],
    [892,9,4391,"09-4391-12003","SOUS DEL GRUP C1","11.826,64 "],
    [893,9,4391,"09-4391-12006","TRIENNIS","13.249,23 "],
    [894,9,4391,"09-4391-12100","COMPLEMENT DE DESTINACIÓ","26.233,06 "],
    [895,9,4391,"09-4391-12101","COMPLEMENT ESPECÍFIC","38.000,44 "],
    [896,9,4391,"09-4391-15000","PRODUCTIVITAT","1.460,73 "],
    [897,9,4391,"09-4391-15100","GRATIFICACIONS","2.815,32 "],
    [898,9,4391,"09-4391-16000","SEGURETAT SOCIAL","32.384,09 "],
    [899,9,4391,"09-4391-22699","ALTRES DESPESES DE FUNCIONAMENT","42.400,00 "],
    [900,9,4391,"09-4391-23020","DIETES DEL PERSONAL","1.500,00 "],
    [901,9,4391,"09-4391-45300","TRANSF. A ORGANISMES DEPENENTS GENERALITAT CATALUNYA","2.000,00 "],
    [902,9,4391,"09-4391-48100","PREMIS I BEQUES","1.500,00 "],
    [903,9,4391,"09-4391-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","2.000,00 "],
    [904,10,null,"","JOVENTUT, EDUCACIÓ I OCUPACIÓ\r\n","24.428.994,73 "],
    [905,10,2312,"","JOVENTUT","1.306.017,37 "],
    [906,10,2312,"10-2312-12000","SOUS DEL GRUP A1","36.180,22 "],
    [907,10,2312,"10-2312-12001","SOUS DEL GRUP A2","179.124,40 "],
    [908,10,2312,"10-2312-12003","SOUS DEL GRUP C1","11.826,64 "],
    [909,10,2312,"10-2312-12004","SOUS DEL GRUP C2","16.899,02 "],
    [910,10,2312,"10-2312-12006","TRIENNIS","40.520,58 "],
    [911,10,2312,"10-2312-12100","COMPLEMENT DE DESTINACIÓ","138.281,29 "],
    [912,10,2312,"10-2312-12101","COMPLEMENT ESPECÍFIC","246.488,25 "],
    [913,10,2312,"10-2312-15000","PRODUCTIVITAT","8.764,38 "],
    [914,10,2312,"10-2312-15100","GRATIFICACIONS","11.973,00 "],
    [915,10,2312,"10-2312-16000","SEGURETAT SOCIAL","185.839,33 "],
    [916,10,2312,"10-2312-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","72.565,84 "],
    [917,10,2312,"10-2312-21200","MANTENIMENT EDIFICIS JOVENTUT","15.074,73 "],
    [918,10,2312,"10-2312-21300","MANTENIMENT DE MAQUINÀRIA","429,10 "],
    [919,10,2312,"10-2312-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","297,70 "],
    [920,10,2312,"10-2312-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.922,62 "],
    [921,10,2312,"10-2312-22101","SUBMINISTRAMENT D'AIGUA","1.000,00 "],
    [922,10,2312,"10-2312-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","4.500,00 "],
    [923,10,2312,"10-2312-22299","ALTRES DESPESES EN COMUNICACIONS","7.000,00 "],
    [924,10,2312,"10-2312-22606","SEMINARIS I CONFERENCIES","1.000,00 "],
    [925,10,2312,"10-2312-22699","ALTRES DESPESES DE FUNCIONAMENT","190.000,00 "],
    [926,10,2312,"10-2312-22700","NETEGES","16.545,66 "],
    [927,10,2312,"10-2312-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","70.000,00 "],
    [928,10,2312,"10-2312-23020","DIETES DEL PERSONAL","2.000,00 "],
    [929,10,2312,"10-2312-48100","PREMIS I BEQUES","19.784,61 "],
    [930,10,2312,"10-2312-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","10.000,00 "],
    [931,10,3200,"","ADMINISTRACIÓ GENERAL D'EDUCACIÓ","3.675.692,14 "],
    [932,10,3200,"10-3200-12000","SOUS DEL GRUP A1","88.155,31 "],
    [933,10,3200,"10-3200-12001","SOUS DEL GRUP A2","86.473,84 "],
    [934,10,3200,"10-3200-12003","SOUS DEL GRUP C1","82.790,98 "],
    [935,10,3200,"10-3200-12004","SOUS DEL GRUP C2","30.909,31 "],
    [936,10,3200,"10-3200-12005","SOUS DEL GRUP E","9.187,22 "],
    [937,10,3200,"10-3200-12006","TRIENNIS","72.762,88 "],
    [938,10,3200,"10-3200-12100","COMPLEMENT DE DESTINACIÓ","185.541,73 "],
    [939,10,3200,"10-3200-12101","COMPLEMENT ESPECÍFIC","312.529,85 "],
    [940,10,3200,"10-3200-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","37.481,23 "],
    [941,10,3200,"10-3200-13002","ALTRES REMUNERACIONS","40.471,64 "],
    [942,10,3200,"10-3200-15000","PRODUCTIVITAT","11.604,69 "],
    [943,10,3200,"10-3200-15100","GRATIFICACIONS","12.522,00 "],
    [944,10,3200,"10-3200-16000","SEGURETAT SOCIAL","255.730,68 "],
    [945,10,3200,"10-3200-16400","COMPLEMENT FAMILIAR","3.600,00 "],
    [946,10,3200,"10-3200-21200","MANTENIMENT EDIFICIS","18.411,00 "],
    [947,10,3200,"10-3200-21300","MANTENIMENT DE MAQUINÀRIA","500,00 "],
    [948,10,3200,"10-3200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","1.500,00 "],
    [949,10,3200,"10-3200-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","37.911,30 "],
    [950,10,3200,"10-3200-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","1.000,00 "],
    [951,10,3200,"10-3200-22299","ALTRES DESPESES EN COMUNICACIONS","350,00 "],
    [952,10,3200,"10-3200-22502","TRIBUTS DE LES ENTITATS LOCALS","1.000,00 "],
    [953,10,3200,"10-3200-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'EDUCACIÓ","300,00 "],
    [954,10,3200,"10-3200-22699","ALTRES DESPESES DE FUNCIONAMENT","9.500,00 "],
    [955,10,3200,"10-3200-22700","NETEGES","12.958,48 "],
    [956,10,3200,"10-3200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.310.000,00 "],
    [957,10,3200,"10-3200-23020","DIETES DEL PERSONAL","2.500,00 "],
    [958,10,3200,"10-3200-62501","MATERIAL INVENTARIBALE EDUCACIO","50.000,00 "],
    [959,10,3230,"","EDUCACIÓ PREESCOLAR I PRIMÀRIA","12.108.167,50 "],
    [960,10,3230,"10-3230-12001","SOUS DEL GRUP A2","1.205.438,64 "],
    [961,10,3230,"10-3230-12003","SOUS DEL GRUP C1","742.668,46 "],
    [962,10,3230,"10-3230-12005","SOUS DEL GRUP E","337.870,38 "],
    [963,10,3230,"10-3230-12006","TRIENNIS","361.129,91 "],
    [964,10,3230,"10-3230-12100","COMPLEMENT DE DESTINACIÓ","1.352.236,35 "],
    [965,10,3230,"10-3230-12101","COMPLEMENT ESPECÍFIC","2.157.628,23 "],
    [966,10,3230,"10-3230-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.297,14 "],
    [967,10,3230,"10-3230-13002","ALTRES REMUNERACIONS","15.957,70 "],
    [968,10,3230,"10-3230-15000","PRODUCTIVITAT","85.696,16 "],
    [969,10,3230,"10-3230-15100","GRATIFICACIONS","2.412,96 "],
    [970,10,3230,"10-3230-16000","SEGURETAT SOCIAL","1.700.758,56 "],
    [971,10,3230,"10-3230-16400","COMPLEMENT FAMILIAR","12.900,00 "],
    [972,10,3230,"10-3230-20000","ARRENDAMENT DE TERRENYS I BÉNS NATURALS","9.900,00 "],
    [973,10,3230,"10-3230-21200","MANTENIMENT EDIFICIS","693.424,27 "],
    [974,10,3230,"10-3230-21300","MANTENIMENT DE MAQUINÀRIA","1.000,00 "],
    [975,10,3230,"10-3230-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","677.917,90 "],
    [976,10,3230,"10-3230-22101","SUBMINISTRAMENT D'AIGUA","95.480,00 "],
    [977,10,3230,"10-3230-22102","SUBMINISTRAMENT DE GAS","694.544,58 "],
    [978,10,3230,"10-3230-22103","COMBUSTIBLES I CARBURANTS","215.000,00 "],
    [979,10,3230,"10-3230-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","44.535,00 "],
    [980,10,3230,"10-3230-22300","SERVEI DE TRANSPORT ESCOLES","5.100,00 "],
    [981,10,3230,"10-3230-22699","ALTRES DESPESES DE FUNCIONAMENT","15.500,00 "],
    [982,10,3230,"10-3230-22700","NETEGES","1.529.071,26 "],
    [983,10,3230,"10-3230-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","136.500,00 "],
    [984,10,3230,"10-3230-24000","DESPESES DIVULGACIO OME","4.200,00 "],
    [985,10,3260,"","SERVEIS COMPLEMENTARIS D'EDUCACIÓ\r\n","5.878.032,48 "],
    [986,10,3260,"10-3260-12000","SOUS DEL GRUP A1","652.372,75 "],
    [987,10,3260,"10-3260-12001","SOUS DEL GRUP A2","409.719,22 "],
    [988,10,3260,"10-3260-12003","SOUS DEL GRUP C1","4,50 "],
    [989,10,3260,"10-3260-12004","SOUS DEL GRUP C2","5.964,18 "],
    [990,10,3260,"10-3260-12005","SOUS DEL GRUP E","9.187,22 "],
    [991,10,3260,"10-3260-12006","TRIENNIS","222.689,54 "],
    [992,10,3260,"10-3260-12100","COMPLEMENT DE DESTINACIÓ","597.458,59 "],
    [993,10,3260,"10-3260-12101","COMPLEMENT ESPECÍFIC","742.946,50 "],
    [994,10,3260,"10-3260-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","248.841,11 "],
    [995,10,3260,"10-3260-13002","ALTRES REMUNERACIONS","294.096,66 "],
    [996,10,3260,"10-3260-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","186.049,80 "],
    [997,10,3260,"10-3260-13101","RETRIBUCIONS COMPL. PERSONAL LAB. EVENTUAL","3.872,16 "],
    [998,10,3260,"10-3260-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","207.882,32 "],
    [999,10,3260,"10-3260-15000","PRODUCTIVITAT","48.204,09 "],
    [1000,10,3260,"10-3260-15100","GRATIFICACIONS","15.543,36 "],
    [1001,10,3260,"10-3260-16000","SEGURETAT SOCIAL","1.024.378,48 "],
    [1002,10,3260,"10-3260-16400","COMPLEMENT FAMILIAR","7.722,00 "],
    [1003,10,3260,"10-3260-22699","ALTRES DESPESES DE FUNCIONAMENT","1.100,00 "],
    [1004,10,3260,"10-3260-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","1.200.000,00 "],
    [1005,10,3261,"","PROMOCIÓ EDUCATIVA","1.461.085,24 "],
    [1006,10,3261,"10-3261-21200","MANTENIMENT EDIFICIS","13.531,96 "],
    [1007,10,3261,"10-3261-21300","MANTENIMENT DE MAQUINÀRIA","20.500,00 "],
    [1008,10,3261,"10-3261-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","9.800,00 "],
    [1009,10,3261,"10-3261-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","7.294,50 "],
    [1010,10,3261,"10-3261-22199","ALTRES SUBMINISTRAMENTS","88.800,00 "],
    [1011,10,3261,"10-3261-22300","SERVEI DE TRANSPORT","700,00 "],
    [1012,10,3261,"10-3261-22699","ALTRES DESPESES DE FUNCIONAMENT","123.769,16 "],
    [1013,10,3261,"10-3261-22700","NETEGES","48.198,48 "],
    [1014,10,3261,"10-3261-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","938.589,14 "],
    [1015,10,3261,"10-3261-23020","DIETES DEL PERSONAL","7.000,00 "],
    [1016,10,3261,"10-3261-24000","PUBLICACIONS","6.000,00 "],
    [1017,10,3261,"10-3261-48204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","143.400,00 "],
    [1018,10,3261,"10-3261-48900","ALTRES TRANSFERÈNCIES","23.502,00 "],
    [1019,10,3261,"10-3261-48901","CONVENI AREMI","30.000,00 "],
    [1020,11,null,"","FESTES I TRADICIONS","1.464.993,39 "],
    [1021,11,3380,"","FESTES POPULARS","1.464.993,39 "],
    [1022,11,3380,"11-3380-12000","SOUS DEL GRUP A1","35.120,88 "],
    [1023,11,3380,"11-3380-12003","SOUS DEL GRUP C1","23.653,28 "],
    [1024,11,3380,"11-3380-12006","TRIENNIS","16.153,53 "],
    [1025,11,3380,"11-3380-12100","COMPLEMENT DE DESTINACIÓ","35.386,12 "],
    [1026,11,3380,"11-3380-12101","COMPLEMENT ESPECÍFIC","53.524,56 "],
    [1027,11,3380,"11-3380-15000","PRODUCTIVITAT","1.947,64 "],
    [1028,11,3380,"11-3380-15100","GRATIFICACIONS","8.781,12 "],
    [1029,11,3380,"11-3380-16000","SEGURETAT SOCIAL","44.203,22 "],
    [1030,11,3380,"11-3380-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","10.000,00 "],
    [1031,11,3380,"11-3380-20800","ARRENDAMENTS D'ALTRE IMMOBILITZAT MATERIAL","42.797,70 "],
    [1032,11,3380,"11-3380-22101","SUBMINISTRAMENT D'AIGUA","700,00 "],
    [1033,11,3380,"11-3380-22608","FESTES POPULARS","781.000,00 "],
    [1034,11,3380,"11-3380-22701","SEGURETAT","79.429,32 "],
    [1035,11,3380,"11-3380-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","286.990,40 "],
    [1036,11,3380,"11-3380-23020","DIETES DEL PERSONAL","305,62 "],
    [1037,11,3380,"11-3380-48901","CONVENI FECOLL","45.000,00 "],
    [1038,12,null,"","ESPORTS","7.790.547,61 "],
    [1039,12,3400,"","ADMINISTRACIÓ GENERAL D'ESPORTS","1.577.701,06 "],
    [1040,12,3400,"12-3400-12001","SOUS DEL GRUP A2","15.441,76 "],
    [1041,12,3400,"12-3400-12003","SOUS DEL GRUP C1","23.653,28 "],
    [1042,12,3400,"12-3400-12004","SOUS DEL GRUP C2","20.049,28 "],
    [1043,12,3400,"12-3400-12006","TRIENNIS","10.258,26 "],
    [1044,12,3400,"12-3400-12100","COMPLEMENT DE DESTINACIÓ","40.779,76 "],
    [1045,12,3400,"12-3400-12101","COMPLEMENT ESPECÍFIC","77.585,88 "],
    [1046,12,3400,"12-3400-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","80.405,79 "],
    [1047,12,3400,"12-3400-13002","ALTRES REMUNERACIONS","83.170,44 "],
    [1048,12,3400,"12-3400-15000","PRODUCTIVITAT","4.869,10 "],
    [1049,12,3400,"12-3400-16000","SEGURETAT SOCIAL","85.480,11 "],
    [1050,12,3400,"12-3400-20600","LLOGUER D'APLICACIONS DE GESTIÓ","225,00 "],
    [1051,12,3400,"12-3400-21200","MANTENIMENT D'INSTAL.LACIONS ESPORTIVES","50.000,00 "],
    [1052,12,3400,"12-3400-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","1.000,00 "],
    [1053,12,3400,"12-3400-22601","ATENCIONS PROTOCOLARIES DE POLÍTIQUES D'ESPORTS","16.000,00 "],
    [1054,12,3400,"12-3400-22699","ALTRES DESPESES DE FUNCIONAMENT","90.000,00 "],
    [1055,12,3400,"12-3400-23020","DIETES DE PERSONAL","220,00 "],
    [1056,12,3400,"12-3400-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","978.562,40 "],
    [1057,12,3410,"","PROMOCIÓ I FOMENT DE L'ESPORT","523.635,64 "],
    [1058,12,3410,"12-3410-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","342.782,03 "],
    [1059,12,3410,"12-3410-13002","ALTRES REMUNERACIONS","22.940,58 "],
    [1060,12,3410,"12-3410-15000","PRODUCTIVITAT","486,91 "],
    [1061,12,3410,"12-3410-16000","SEGURETAT SOCIAL","120.126,12 "],
    [1062,12,3410,"12-3410-21200","INFRAESTRUCTURA","16.700,00 "],
    [1063,12,3410,"12-3410-22199","ALTRES SUBMINISTRAMENTS","5.600,00 "],
    [1064,12,3410,"12-3410-22699","ALTRES DESPESES DE FUNCIONAMENT","15.000,00 "],
    [1065,12,3420,"","INSTAL.LACIONS ESPORTIVES","5.689.210,91 "],
    [1066,12,3420,"12-3420-12004","SOUS DEL GRUP C2","30.143,71 "],
    [1067,12,3420,"12-3420-12005","SOUS DEL GRUP E","152.207,70 "],
    [1068,12,3420,"12-3420-12006","TRIENNIS","7.425,76 "],
    [1069,12,3420,"12-3420-12100","COMPLEMENT DE DESTINACIÓ","104.617,37 "],
    [1070,12,3420,"12-3420-12101","COMPLEMENT ESPECÍFIC","208.982,94 "],
    [1071,12,3420,"12-3420-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","147.514,20 "],
    [1072,12,3420,"12-3420-13001","HORES EXTRAORDINARIES","27.522,24 "],
    [1073,12,3420,"12-3420-13002","ALTRES REMUNERACIONS","212.548,38 "],
    [1074,12,3420,"12-3420-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","30.053,14 "],
    [1075,12,3420,"12-3420-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","14.205,96 "],
    [1076,12,3420,"12-3420-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","48.675,70 "],
    [1077,12,3420,"12-3420-15000","PRODUCTIVITAT","13.633,48 "],
    [1078,12,3420,"12-3420-15100","GRATIFICACIONS","60.952,99 "],
    [1079,12,3420,"12-3420-16000","SEGURETAT SOCIAL","353.983,77 "],
    [1080,12,3420,"12-3420-16400","COMPLEMENT FAMILIAR","13.860,00 "],
    [1081,12,3420,"12-3420-21200","MANTENIMENT EDIFICIS ESPORTS","345.301,45 "],
    [1082,12,3420,"12-3420-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","525.342,50 "],
    [1083,12,3420,"12-3420-22101","SUBMINISTRAMENT D'AIGUA","75.000,00 "],
    [1084,12,3420,"12-3420-22102","SUBMINISTRAMENT DE GAS","370.943,36 "],
    [1085,12,3420,"12-3420-22110","PRODUCTES DE NETEJA","4.000,00 "],
    [1086,12,3420,"12-3420-22199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","13.000,00 "],
    [1087,12,3420,"12-3420-22699","ALTRES DESPESES DE FUNCIONAMENT","10.500,00 "],
    [1088,12,3420,"12-3420-22700","NETEGES","208.796,26 "],
    [1089,12,3420,"12-3420-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","210.000,00 "],
    [1090,12,3420,"12-3420-63900","RENOVACIÓ EQUIPAMENTS ESPORTIUS","2.500.000,00 "],
    [1091,13,null,"","COOPERACIÓ","458.004,34 "],
    [1092,13,2317,"","COOPERACIÓ","458.004,34 "],
    [1093,13,2317,"13-2317-12001","SOUS DEL GRUP A2","46.325,28 "],
    [1094,13,2317,"13-2317-12006","TRIENNIS","4.484,32 "],
    [1095,13,2317,"13-2317-12100","COMPLEMENT DE DESTINACIÓ","25.620,00 "],
    [1096,13,2317,"13-2317-12101","COMPLEMENT ESPECÍFIC","41.632,60 "],
    [1097,13,2317,"13-2317-15000","PRODUCTIVITAT","1.460,73 "],
    [1098,13,2317,"13-2317-15100","GRATIFICACIONS","3.301,08 "],
    [1099,13,2317,"13-2317-16000","SEGURETAT SOCIAL","35.188,12 "],
    [1100,13,2317,"13-2317-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","587,00 "],
    [1101,13,2317,"13-2317-22699","ALTRES DESPESES DE FUNCIONAMENT","31.606,81 "],
    [1102,13,2317,"13-2317-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","45.000,00 "],
    [1103,13,2317,"13-2317-23020","DIETES DE PERSONAL","500,00 "],
    [1104,13,2317,"13-2317-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","165.323,40 "],
    [1105,13,2317,"13-2317-49000","TRANSFERENCIES A L'EXTERIOR","56.975,00 "],
    [1106,14,null,"","IGUALTAT","87.239,23 "],
    [1107,14,2314,"","POLÍTIQUES D'IGUALTAT","87.239,23 "],
    [1108,14,2314,"14-2314-12001","SOUS DEL GRUP A2","15.441,76 "],
    [1109,14,2314,"14-2314-12006","TRIENNIS","4.484,32 "],
    [1110,14,2314,"14-2314-12100","COMPLEMENT DE DESTINACIÓ","8.540,00 "],
    [1111,14,2314,"14-2314-12101","COMPLEMENT ESPECÍFIC","11.131,06 "],
    [1112,14,2314,"14-2314-15000","PRODUCTIVITAT","486,91 "],
    [1113,14,2314,"14-2314-16000","SEGURETAT SOCIAL","10.255,18 "],
    [1114,14,2314,"14-2314-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","8.000,00 "],
    [1115,14,2314,"14-2314-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","1.000,00 "],
    [1116,14,2314,"14-2314-22699","ALTRES DESPESES DE FUNCIONAMENT","500,00 "],
    [1117,14,2314,"14-2314-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","27.000,00 "],
    [1118,14,2314,"14-2314-23020","DIETES DEL PERSONAL","400,00 "],
    [1119,15,null,"","POLÍTIQUES FEMINISTES","543.891,50 "],
    [1120,15,2318,"","POLITIQUES FEMINISTES","543.891,50 "],
    [1121,15,2318,"15-2318-12000","SOUS DEL GRUP A1","84.824,54 "],
    [1122,15,2318,"15-2318-12001","SOUS DEL GRUP A2","21.875,83 "],
    [1123,15,2318,"15-2318-12006","TRIENNIS","6.759,00 "],
    [1124,15,2318,"15-2318-12100","COMPLEMENT DE DESTINACIÓ","59.293,44 "],
    [1125,15,2318,"15-2318-12101","COMPLEMENT ESPECÍFIC","73.056,65 "],
    [1126,15,2318,"15-2318-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","15.721,66 "],
    [1127,15,2318,"15-2318-13002","ALTRES REMUNERACIONS","16.682,34 "],
    [1128,15,2318,"15-2318-15000","PRODUCTIVITAT","2.799,73 "],
    [1129,15,2318,"15-2318-16000","SEGURETAT SOCIAL","79.570,24 "],
    [1130,15,2318,"15-2318-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","13.066,00 "],
    [1131,15,2318,"15-2318-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","1.558,32 "],
    [1132,15,2318,"15-2318-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","4.500,00 "],
    [1133,15,2318,"15-2318-22102","SUBMINISTRAMENT DE GAS","6.000,00 "],
    [1134,15,2318,"15-2318-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","2.000,00 "],
    [1135,15,2318,"15-2318-22699","ALTRES DESPESES DE FUNCIONAMENT","106.282,98 "],
    [1136,15,2318,"15-2318-22700","NETEGES","2.950,77 "],
    [1137,15,2318,"15-2318-22706","ESTUDIS I TREBALLS TÈCNICS","3.000,00 "],
    [1138,15,2318,"15-2318-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","25.000,00 "],
    [1139,15,2318,"15-2318-23020","DIETES DE PERSONAL","300,00 "],
    [1140,15,2318,"15-2318-48100","PREMIS I BEQUES","6.000,00 "],
    [1141,15,2318,"15-2318-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","12.650,00 "],
    [1142,16,null,"","PERSONES GRANS, SALUT I CONSUM\r\n","3.298.665,42 "],
    [1143,16,1640,"","CEMENTIRI I SERVEIS FUNERARIS","585.857,76 "],
    [1144,16,1640,"16-1640-12005","SOUS DEL GRUP E","103.944,18 "],
    [1145,16,1640,"16-1640-12006","TRIENNIS","7.293,04 "],
    [1146,16,1640,"16-1640-12100","COMPLEMENT DE DESTINACIÓ","57.809,77 "],
    [1147,16,1640,"16-1640-12101","COMPLEMENT ESPECÍFIC","134.466,12 "],
    [1148,16,1640,"16-1640-15000","PRODUCTIVITAT","5.842,92 "],
    [1149,16,1640,"16-1640-15100","GRATIFICACIONS","5.567,88 "],
    [1150,16,1640,"16-1640-16000","SEGURETAT SOCIAL","108.542,08 "],
    [1151,16,1640,"16-1640-21000","MANTENIMENT CEMENTIRI","20.000,00 "],
    [1152,16,1640,"16-1640-21200","MANTENIMENT EDIFICIS DE CEMENTIRI","10.584,22 "],
    [1153,16,1640,"16-1640-21300","MANTENIMENT DE MAQUINÀRIA","1.234,75 "],
    [1154,16,1640,"16-1640-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","12.000,00 "],
    [1155,16,1640,"16-1640-22101","SUBMINISTRAMENT D'AIGUA","13.461,78 "],
    [1156,16,1640,"16-1640-22103","COMBUSTIBLES I CARBURANTS","7.800,00 "],
    [1157,16,1640,"16-1640-22699","ALTRES DESPESES DE FUNCIONAMENT","1.348,62 "],
    [1158,16,1640,"16-1640-22700","NETEGES","10.962,40 "],
    [1159,16,1640,"16-1640-62200","CEMENTIRI","85.000,00 "],
    [1160,16,2316,"","GENT GRAN","1.568.154,92 "],
    [1161,16,2316,"16-2316-12001","SOUS DEL GRUP A2","61.767,04 "],
    [1162,16,2316,"16-2316-12006","TRIENNIS","13.524,98 "],
    [1163,16,2316,"16-2316-12100","COMPLEMENT DE DESTINACIÓ","34.160,00 "],
    [1164,16,2316,"16-2316-12101","COMPLEMENT ESPECÍFIC","53.122,76 "],
    [1165,16,2316,"16-2316-13000","RETRIBUCIONS BÀSIQUES","14.391,79 "],
    [1166,16,2316,"16-2316-13002","ALTRES REMUNERACIONS","16.652,94 "],
    [1167,16,2316,"16-2316-15000","PRODUCTIVITAT","2.434,55 "],
    [1168,16,2316,"16-2316-16000","SEGURETAT SOCIAL","55.678,39 "],
    [1169,16,2316,"16-2316-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","85.526,07 "],
    [1170,16,2316,"16-2316-21200","MANTENIMENT EDIFICIS OFICIALS","38.451,70 "],
    [1171,16,2316,"16-2316-21300","MANTENIMENT DE MAQUINÀRIA","12.000,00 "],
    [1172,16,2316,"16-2316-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","39.826,52 "],
    [1173,16,2316,"16-2316-22101","SUBMINISTRAMENT D'AIGUA","2.500,00 "],
    [1174,16,2316,"16-2316-22102","SUBMINISTRAMENT DE GAS","38.200,00 "],
    [1175,16,2316,"16-2316-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","11.200,00 "],
    [1176,16,2316,"16-2316-22300","SERVEI DE TRANSPORT","2.800,00 "],
    [1177,16,2316,"16-2316-22699","ALTRES DESPESES DE FUNCIONAMENT","4.200,00 "],
    [1178,16,2316,"16-2316-22700","NETEGES","68.927,29 "],
    [1179,16,2316,"16-2316-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","988.490,89 "],
    [1180,16,2316,"16-2316-23020","DIETES DEL PERSONAL","300,00 "],
    [1181,16,2316,"16-2316-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","24.000,00 "],
    [1182,16,3110,"","SANITAT","750.366,82 "],
    [1183,16,3110,"16-3110-12000","SOUS DEL GRUP A1","55.022,70 "],
    [1184,16,3110,"16-3110-12001","SOUS DEL GRUP A2","15.441,76 "],
    [1185,16,3110,"16-3110-12004","SOUS DEL GRUP C2","20.884,67 "],
    [1186,16,3110,"16-3110-12006","TRIENNIS","6.735,84 "],
    [1187,16,3110,"16-3110-12100","COMPLEMENT DE DESTINACIÓ","52.911,33 "],
    [1188,16,3110,"16-3110-12101","COMPLEMENT ESPECÍFIC","53.142,57 "],
    [1189,16,3110,"16-3110-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","58.677,28 "],
    [1190,16,3110,"16-3110-13002","ALTRES REMUNERACIONS","90.489,66 "],
    [1191,16,3110,"16-3110-15000","PRODUCTIVITAT","4.382,19 "],
    [1192,16,3110,"16-3110-16000","SEGURETAT SOCIAL","107.035,21 "],
    [1193,16,3110,"16-3110-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","11.308,72 "],
    [1194,16,3110,"16-3110-21200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","7.954,05 "],
    [1195,16,3110,"16-3110-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","162,04 "],
    [1196,16,3110,"16-3110-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","6.214,50 "],
    [1197,16,3110,"16-3110-22199","ALTRES SUBMINISTRAMENTS","22.500,00 "],
    [1198,16,3110,"16-3110-22699","ALTRES DESPESES DE FUNCIONAMENT","78.078,50 "],
    [1199,16,3110,"16-3110-22700","NETEGES","5.460,74 "],
    [1200,16,3110,"16-3110-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","127.259,72 "],
    [1201,16,3110,"16-3110-23020","DIETES DEL PERSONAL","254,02 "],
    [1202,16,3110,"16-3110-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","26.451,32 "],
    [1203,16,4930,"","CONSUM","394.285,92 "],
    [1204,16,4930,"16-4930-12000","SOUS DEL GRUP A1","17.604,34 "],
    [1205,16,4930,"16-4930-12001","SOUS DEL GRUP A2","15.441,76 "],
    [1206,16,4930,"16-4930-12003","SOUS DEL GRUP C1","4,50 "],
    [1207,16,4930,"16-4930-12004","SOUS DEL GRUP C2","40.370,63 "],
    [1208,16,4930,"16-4930-12006","TRIENNIS","10.224,58 "],
    [1209,16,4930,"16-4930-12100","COMPLEMENT DE DESTINACIÓ","45.065,62 "],
    [1210,16,4930,"16-4930-12101","COMPLEMENT ESPECÍFIC","66.133,92 "],
    [1211,16,4930,"16-4930-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","29.279,42 "],
    [1212,16,4930,"16-4930-13001","HORES EXTRAORDINÀRIES","428,16 "],
    [1213,16,4930,"16-4930-13002","ALTRES REMUNERACIONS","45.546,22 "],
    [1214,16,4930,"16-4930-15000","PRODUCTIVITAT","3.895,28 "],
    [1215,16,4930,"16-4930-15100","GRATIFICACIONS","3.128,64 "],
    [1216,16,4930,"16-4930-16000","SEGURETAT SOCIAL","82.382,85 "],
    [1217,16,4930,"16-4930-16400","COMPLEMENT FAMILIAR","6.780,00 "],
    [1218,16,4930,"16-4930-22699","ALTRES DESPESES FUNCIONAMENT CONSUM","26.000,00 "],
    [1219,16,4930,"16-4930-22702","VALORACIONS I PERITATGES DE CONSUM","1.000,00 "],
    [1220,16,4930,"16-4930-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","1.000,00 "],
    [1221,50,null,"","FONS NEXT GENERATION","1.429.309,45 "],
    [1222,50,1340,"","MOBILITAT URBANA","43.551,98 "],
    [1223,50,1340,"50-1340-12003","SOUS DEL GRUP C1","11.826,64 "],
    [1224,50,1340,"50-1340-12006","TRIENNIS","338,19 "],
    [1225,50,1340,"50-1340-12100","COMPLEMENT DE DESTINACIÓ","7.929,04 "],
    [1226,50,1340,"50-1340-12101","COMPLEMENT ESPECÍFIC","12.703,54 "],
    [1227,50,1340,"50-1340-15000","PRODUCTIVITAT","486,91 "],
    [1228,50,1340,"50-1340-16000","SEGURETAT SOCIAL","10.267,66 "],
    [1229,50,1500,"","ADMÓ. GENERAL D'HABITATGE I URBANISME","146.217,86 "],
    [1230,50,1500,"50-1500-12000","SOUS DEL GRUP A1","52.681,32 "],
    [1231,50,1500,"50-1500-12006","TRIENNIS","605,29 "],
    [1232,50,1500,"50-1500-12100","COMPLEMENT DE DESTINACIÓ","29.292,06 "],
    [1233,50,1500,"50-1500-12101","COMPLEMENT ESPECÍFIC","24.168,16 "],
    [1234,50,1500,"50-1500-15000","PRODUCTIVITAT","1.460,73 "],
    [1235,50,1500,"50-1500-15100","GRATIFICACIONS","3.193,44 "],
    [1236,50,1500,"50-1500-16000","SEGURETAT SOCIAL","34.816,86 "],
    [1237,50,1510,"","URBANISME","92.393,42 "],
    [1238,50,1510,"50-1510-12001","SOUS DEL GRUP A2","30.883,52 "],
    [1239,50,1510,"50-1510-12006","TRIENNIS","993,32 "],
    [1240,50,1510,"50-1510-12100","COMPLEMENT DE DESTINACIÓ","17.080,00 "],
    [1241,50,1510,"50-1510-12101","COMPLEMENT ESPECÍFIC","20.343,00 "],
    [1242,50,1510,"50-1510-15000","GRATIFICACIONS","973,82 "],
    [1243,50,1510,"50-1510-16000","SEGURETAT SOCIAL","22.119,76 "],
    [1244,50,1532,"","PAVIMENTACIÓ DE VIES PÚBLIQUES","780.199,17 "],
    [1245,50,1532,"50-1532-60900","INFRAESTRUCTURES","780.199,17 "],
    [1246,50,9200,"","ADMINISTRACIÓ GENERAL","177.911,00 "],
    [1247,50,9200,"50-9200-63200","INVERSIONS EN EDIFICIS MUNICIPALS","177.911,00 "],
    [1248,50,9201,"","ADMINISTRACIÓ GENERAL / SECRETARIA","133.227,56 "],
    [1249,50,9201,"50-9201-12000","SOUS DEL GRUP A1","35.120,88 "],
    [1250,50,9201,"50-9201-12004","SOUS DEL GRUP C1","10.024,64 "],
    [1251,50,9201,"50-9201-12006","TRIENNIS","5.679,86 "],
    [1252,50,9201,"50-9201-12100","COMPLEMENT DE DESTINACIÓ","26.141,22 "],
    [1253,50,9201,"50-9201-12101","COMPLEMENT ESPECÍFIC","23.377,58 "],
    [1254,50,9201,"50-9201-15000","PRODUCTIVITAT","1.460,73 "],
    [1255,50,9201,"50-9201-16000","SEGURETAT SOCIAL","31.422,65 "],
    [1256,50,9310,"","ADMINISTRACIÓ FINANCERA","55.808,46 "],
    [1257,50,9310,"50-9310-12000","SOUS DEL GRUP A1","17.560,44 "],
    [1258,50,9310,"50-9310-12006","TRIENNIS","3.727,57 "],
    [1259,50,9310,"50-9310-12100","COMPLEMENT DE DESTINACIÓ","9.764,02 "],
    [1260,50,9310,"50-9310-12101","COMPLEMENT ESPECÍFIC","7.602,92 "],
    [1261,50,9310,"50-9310-15000","PRODUCTIVITAT","486,91 "],
    [1262,50,9310,"50-9310-15100","GRATIFICACIONS","3.494,04 "],
    [1263,50,9310,"50-9310-16000","SEGURETAT SOCIAL","13.172,56 "]
]}