{
  "fields": [{"id":"_id","type":"int"},{"id":"Partida","type":"text"},{"id":"Denominació","type":"text"},{"id":"Import €","type":"text"}],
  "records": [
    [1,"","",""],
    [2,"","Àrea de despesa 0. Deute públic",""],
    [3,"","",""],
    [4,"","Política de despesa 1. Deute Públic",""],
    [5,"","",""],
    [6,"","Grup de programa 11. Deute Públic",""],
    [7,"","",""],
    [8,"","Programa 110. Deute públic",""],
    [9,"4.011.031.001","INTERESSOS","3.939.450,15"],
    [10,"4.011.091.300","AMORTITZACIO DE PRESTECS","12.959.025,97"],
    [11,"","Total Programa 0110","16.898.476,12"],
    [12,"","Total Grup de programa 011","16.898.476,12"],
    [13,"","Total Política de despesa 01","16.898.476,12"],
    [14,"","",""],
    [15,"","Total àrea de despesa 0","16.898.476,12"],
    [16,"","",""],
    [17,"","",""],
    [18,"","",""],
    [19,"","Àrea de despesa 1. Serveis públics bàsics",""],
    [20,"","",""],
    [21,"","Política de despesa 13. Seguretat i mobilitat ciutadana",""],
    [22,"","",""],
    [23,"","Grup de programa 132. Seguretat i Ordre Públic",""],
    [24,"","",""],
    [25,"","Programa 1320. Seguretat",""],
    [26,"2.132.012.000","SOUS DEL GRUP A1","30.577,75"],
    [27,"2.132.012.001","SOUS DEL GRUP A2","25.813,04"],
    [28,"2.132.012.003","SOUS DEL GRUP C1","217.466,48"],
    [29,"2.132.012.004","SOUS DEL GRUP C2","1.783.939,33"],
    [30,"2.132.012.005","SOUS GRUP E PERSONAL FUNCIONARI","639,89"],
    [31,"2.132.012.006","TRIENNIS","383.917,00"],
    [32,"2.132.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.348.124,60"],
    [33,"2.132.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","5.002.571,20"],
    [34,"2.132.012.103","ALTRES COMPLEMENTS","37.831,64"],
    [35,"2.132.013.000","RETRIB. BASIQUES LABORAL FIXES","9.379,62"],
    [36,"2.132.013.002","RET.COMPLEM.LABORAL FIXES","15.448,18"],
    [37,"2.132.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","12.413,10"],
    [38,"2.132.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","7.551,20"],
    [39,"2.132.015.100","GRATIFICACIONS","280.000,00"],
    [40,"2.132.020.400","LLOGUER MATERIAL DE TRANSPORT","182.000,00"],
    [41,"2.132.021.001","GESTIÓ DE SEGURETAT VIAL","350.000,00"],
    [42,"2.132.021.400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","22.500,00"],
    [43,"2.132.021.600","MANTENIMENT EQUIPS INFORMATICS","1.414,86"],
    [44,"2.132.022.103","COMBUSTIBLES I CARBURANTS","85.000,00"],
    [45,"2.132.022.199","ALTRES SUBMINISTRAMENTS","15.857,00"],
    [46,"2.132.022.601","ATENCIONS PROTOCOLARIES","2.000,00"],
    [47,"2.132.022.699","ALTRES DESPESES DE FUNCIONAMENT","7.729,00"],
    [48,"2.132.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","10.000,00"],
    [49,"2.132.023.020","DIETES DEL PERSONAL","24.500,00"],
    [50,"","Total Programa 1320","9.856.673,89"],
    [51,"","",""],
    [52,"","Programa 1321. Seguretat ciutadana",""],
    [53,"2.132.122.699","ALTRES DESPESES DE FUNCIONAMENT","7.340,37"],
    [54,"2.132.122.799","ALTRES CONTRACTES","98.000,00"],
    [55,"2.132.123.020","DIETES DEL PERSONAL","150,48"],
    [56,"","Total Programa 1321","105.490,85"],
    [57,"","Total Grup de programa 132","9.962.164,74"],
    [58,"","",""],
    [59,"","Grup de programa 134. Protecció civil",""],
    [60,"","",""],
    [61,"","Programa 1340. Protecció civil",""],
    [62,"2.134.012.004","SOUS DEL GRUP C2","8.378,58"],
    [63,"2.134.012.006","TRIENNIS","2.252,34"],
    [64,"2.134.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","5.527,06"],
    [65,"2.134.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","27.280,45"],
    [66,"2.134.013.000","RETRIB. BÀSIQUES PERSONAL LABORAL","29.063,14"],
    [67,"2.134.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","57.542,57"],
    [68,"2.134.021.600","MANTENIMENT EQUIPS INFORMATICS","1.054,00"],
    [69,"2.134.022.103","COMBUSTIBLES I CARBURANTS","1.099,00"],
    [70,"2.134.022.601","ATENCIONS PROTOCOLARIES","1.253,00"],
    [71,"2.134.022.699","ALTRES DESPESES DE FUNCIONAMENT","2.515,00"],
    [72,"2.134.023.020","DIETES DEL PERSONAL","395"],
    [73,"2.134.048.200","SUBVENCIÓ ASSOCIACIÓ VOLUNT.PROTECCIÓ CIVIL LLEIDA","1.545,00"],
    [74,"","Total Programa 1340","137.905,14"],
    [75,"","Total Grup de programa 134","137.905,14"],
    [76,"","Total Política de despesa 13","10.100.069,88"],
    [77,"","",""],
    [78,"","Política de despesa 15. Habitatge i urbanisme",""],
    [79,"","",""],
    [80,"","Grup de programa 150. Administració General d'Habitatge i urbanisme",""],
    [81,"","",""],
    [82,"","Programa 1500. Admó. general d'habitatge i urbanisme",""],
    [83,"3.150.011.000","RETRIBUCIONS BASIQUES","38.294,38"],
    [84,"3.150.011.001","RETRIBUCIONS COMPLEMENTARIES","108.797,87"],
    [85,"3.150.012.000","SOUS DEL GRUP A1","196.920,71"],
    [86,"3.150.012.001","SOUS DEL GRUP A2","92.496,73"],
    [87,"3.150.012.003","SOUS DEL GRUP C1","229.124,32"],
    [88,"3.150.012.004","SOUS DEL GRUP C2","117.416,79"],
    [89,"3.150.012.005","SOUS DEL GRUP E","7.678,58"],
    [90,"3.150.012.006","TRIENNIS","149.306,70"],
    [91,"3.150.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","425.571,67"],
    [92,"3.150.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","800.754,13"],
    [93,"3.150.013.000","RETRIB. BASIQUES PERSONAL LABORAL","32.428,34"],
    [94,"3.150.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","58.163,85"],
    [95,"3.150.013.100","RET. BÀSIQUES LABORALS TEMPORALS","25.814,10"],
    [96,"5.150.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","14.400,00"],
    [97,"3.150.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","17.046,44"],
    [98,"3.150.021.600","MANTENIMENT EQUIPS INFORMATICS","51.616,05"],
    [99,"3.150.022.103","COMBUSTIBLES I CARBURANTS","38.093,13"],
    [100,"3.150.022.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.030,36"],
    [101,"3.150.022.299","ALTRES DESPESES EN COMUNICACIONS","760,18"],
    [102,"3.150.022.699","ALTRES DESPESES DE FUNCIONAMENT","4.442,38"],
    [103,"3.150.023.020","DIETES DEL PERSONAL","2.185,12"],
    [104,"3.150.048.200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","65.170,00"],
    [105,"","Total Programa 1500","2.481.511,83"],
    [106,"","Total Grup de programa 150","2.481.511,83"],
    [107,"","",""],
    [108,"","Grup de programa 151. Urbanisme",""],
    [109,"","",""],
    [110,"","Programa 1510. Urbanisme",""],
    [111,"3.151.022.706","ESTUDIS I TREBALLS TÈCNICS","200.000,00"],
    [112,"3.151.022.707","OBRES D'EXECUCIÓ SUBSIDIÀRIA","300.000,00"],
    [113,"3.151.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","165.538,71"],
    [114,"3.151.044.900","TRANSFERÈNCIA CORRENT EMPRESA MUNICIPAL URBANIME","4.700.000,00"],
    [115,"3.151.060.100","HONORARIS","60.000,00"],
    [116,"","Total Programa 1510","5.425.538,71"],
    [117,"","Total Grup de programa 151","5.425.538,71"],
    [118,"","",""],
    [119,"","Grup de programa 155. Vies públiques",""],
    [120,"","",""],
    [121,"","Programa 1550. Vies públiques",""],
    [122,"3.155.011.000","RETRIBUCIONS BASIQUES","23.428,58"],
    [123,"3.155.011.001","RETRIBUCIONS COMPLEMENTARIES","52.546,67"],
    [124,"3.155.012.000","SOUS DEL GRUP A1","15.900,43"],
    [125,"3.155.012.001","SOUS DEL GRUP A2","51.626,08"],
    [126,"3.155.012.003","SOUS DEL GRUP C1","98.973,93"],
    [127,"3.155.012.004","SOUS GRUP C2","50.329,82"],
    [128,"3.155.012.005","SOUS GRUP E","53.750,06"],
    [129,"3.155.012.006","TRIENIS","57.414,90"],
    [130,"3.155.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","172.440,03"],
    [131,"3.155.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","365.297,72"],
    [132,"3.155.013.000","RETRIB. BASIQUES PERSONAL LABORAL","42.299,32"],
    [133,"3.155.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","71.097,35"],
    [134,"5.155.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","14.400,00"],
    [135,"3.155.021.000","MANTENIMENT VIES PUBLIQUES","702.277,00"],
    [136,"3.155.021.500","MANTENIMENT DE MOBILIARI URBA","218.182,00"],
    [137,"3.155.022.101","AIGUA","4.500,00"],
    [138,"3.155.060.900","INFRASTR. BASIQUES, VIES PUBLIQUES","2.310.938,00"],
    [139,"","Total Programa 1550","4.305.401,89"],
    [140,"","Total Grup de programa 155","4.305.401,89"],
    [141,"","Total Política de despesa 15","12.212.452,43"],
    [142,"","",""],
    [143,"","Política de despesa 16. Benestar comunitari",""],
    [144,"","",""],
    [145,"","Grup de programa 161. Sanejament, proveïment i distribució d'aigües",""],
    [146,"","",""],
    [147,"","Programa 1610. Sanejam. abastament i distribució d'aigua",""],
    [148,"3.161.021.001","MANTENIMENT DEPURADORA","1.947.619,00"],
    [149,"","Total Programa 1610","1.947.619,00"],
    [150,"","Total Grup de programa 161","1.947.619,00"],
    [151,"","",""],
    [152,"","Grup de programa 162. Recollida, eliminació i tractament de residus",""],
    [153,"","",""],
    [154,"","Programa 1620. Tractament de residus i neteja viaria",""],
    [155,"12.162.022.700","NETEJA VIARIA I RECOLLIDA DE RESIDUS","12.216.600,00"],
    [156,"12.162.025.000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","1.350.000,00"],
    [157,"12.162.025.001","TRACTAMENT DE RESIDUS CONSELL COMARCAL","650.000,00"],
    [158,"","Total Programa 1620","14.216.600,00"],
    [159,"","Total Grup de programa 162","14.216.600,00"],
    [160,"","",""],
    [161,"","Grup de programa 164. Cementiri i serveis funeraris",""],
    [162,"","",""],
    [163,"","Programa 1640. Cementiri i serveis funeraris",""],
    [164,"5.164.012.004","SOUS GRUP C2","8.436,92"],
    [165,"5.164.012.005","SOUS GRUP E","53.750,06"],
    [166,"5.164.012.006","TRIENNIS","6.912,24"],
    [167,"5.164.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","35.522,79"],
    [168,"5.164.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","71.136,07"],
    [169,"5.164.013.100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","8.179,10"],
    [170,"5.164.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","6.994,70"],
    [171,"5.164.021.000","MANTENIMENT CEMENTIRI","16.238,32"],
    [172,"5.164.021.200","MANTENIMENT EDIFICIS DE CEMENTIRI","324,36"],
    [173,"5.164.021.300","MANTENIMENT MAQUINARIA","1.123,20"],
    [174,"5.164.021.400","MANTENIMENT MATERIAL DE TRANSPORT","415,77"],
    [175,"5.164.022.101","SUBMINISTRAMENT D'AIGUA","13.461,78"],
    [176,"5.164.022.103","COMBUSTIBLES I CARBURANTS","1.794,98"],
    [177,"5.164.022.699","ALTRES DESPESES DE FUNCIONAMENT","327,34"],
    [178,"5.164.022.700","NETEGES","9.991,92"],
    [179,"5.164.022.799","TREBALL REALITZATS PER EMPRESES I PROFESSONALS","617,45"],
    [180,"3.164.062.200","CEMENTIRI","160.000,00"],
    [181,"","Total Programa 1640","395.227,00"],
    [182,"","Total Grup de programa 164","395.227,00"],
    [183,"","",""],
    [184,"","Grup de programa 165. Enllumenat públic",""],
    [185,"","",""],
    [186,"","Programa 1650. Enllumenat públic",""],
    [187,"3.165.012.001","SOUS GRUP A2","12.906,52"],
    [188,"3.165.012.003","SOUS GRUP C1","29.654,52"],
    [189,"3.165.012.004","SOUS GRUP C2","58.708,40"],
    [190,"3.165.012.005","SOUS GRUP E","23.035,74"],
    [191,"3.165.012.006","TRIENNIS","34.331,88"],
    [192,"3.165.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","79.646,17"],
    [193,"3.165.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","224.935,91"],
    [194,"3.165.013.100","RETRIB.BÀSIQUES LABORALS TEMPORALS","8.879,10"],
    [195,"3.165.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","15.973,88"],
    [196,"3.165.020.300","LLOGUER MAQUINARIA I UTILLATGE","1.592,49"],
    [197,"3.165.021.000","MANTENIMENT ENLLUMENAT","710.000,00"],
    [198,"3.165.021.300","MANTENIMENT MAQUINARIA","10.120,44"],
    [199,"3.165.021.301","MANTENIMENT D'ASCENSORS","11.183,92"],
    [200,"3.165.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.800.000,00"],
    [201,"","Total Programa 1650","3.020.968,97"],
    [202,"","Total Grup de programa 165","3.020.968,97"],
    [203,"","",""],
    [204,"","Grup de programa 169. Altres serveis de benestar comunitari",""],
    [205,"","",""],
    [206,"","Programa 1690. Laboratori i canera municipal",""],
    [207,"12.169.012.005","SOUS GRUP E PERSONAL FUNCIONARI","23.035,74"],
    [208,"12.169.012.006","TRIENNIS PERSONAL FUNCIONARI","2.640,12"],
    [209,"12.169.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","12.810,42"],
    [210,"12.169.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","38.458,34"],
    [211,"12.169.013.000","RETRIBUCIONS PERSONAL LABORAL","25.675,86"],
    [212,"12.169.013.002","RETR. COMPLEM. LABORAL FIXES","47.395,79"],
    [213,"12.169.021.200","MANTENIMENT EDIFICIS CANERA","1.020,00"],
    [214,"12.169.022.101","NETEJA DE CANERA","5.154,22"],
    [215,"12.169.022.103","COMBUSTIBLES I CARBURANTS","4.448,15"],
    [216,"12.169.022.105","SUBMINISTRAMENT ALIMENTS CANERA","8.400,00"],
    [217,"12.169.022.109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.824,67"],
    [218,"12.169.022.699","ALTRES DESPESES DE FUNCIONAMENT","4.561,06"],
    [219,"12.169.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","49.000,14"],
    [220,"12.169.023.020","DIETES DEL PERSONAL","61,28"],
    [221,"","Total Programa 1690","228.485,79"],
    [222,"","Total Grup de programa 169","228.485,79"],
    [223,"","Total Política de despesa 16","19.808.900,76"],
    [224,"","",""],
    [225,"","Política de despesa 17. Medi ambient",""],
    [226,"","",""],
    [227,"","Grup de programa 170. Administració general del medi ambient",""],
    [228,"","",""],
    [229,"","Programa 1700. Administració general del medi ambient",""],
    [230,"12.170.012.000","SOUS DEL GRUP A1","44.031,96"],
    [231,"12.170.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","51.626,08"],
    [232,"12.170.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.654,52"],
    [233,"12.170.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","50.969,70"],
    [234,"12.170.012.006","TRIENNIS PERSONAL FUNCIONARI","27.981,72"],
    [235,"12.170.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","110.030,05"],
    [236,"12.170.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","216.065,60"],
    [237,"12.170.021.000","MANTENIMENT PARC LA MITJANA","2.378,27"],
    [238,"12.170.021.200","MANTENIMENT EDIFICIS MEDI AMBIENT","5.763,00"],
    [239,"12.170.021.600","MANTENIMENT EQUIPS INFORMÀTICS","599,61"],
    [240,"12.170.022.103","COMBUSTIBLES I CARBURANTS","5.775,37"],
    [241,"12.170.022.109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","214,09"],
    [242,"12.170.022.699","ALTRES DESPESES DE FUNCIONAMENT","12.062,00"],
    [243,"12.170.022.700","NETEGES","3.855,60"],
    [244,"12.170.022.710","SERVEIS FUNDACIO LLEIDA 21","115.000,00"],
    [245,"12.170.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","99.893,52"],
    [246,"12.170.023.020","DIETES DEL PERSONAL","109,37"],
    [247,"12.170.025.000","CONTROL DE VESSAMENTS","290.928,00"],
    [248,"12.170.048.901","FUNDACIÓ FÒRUM AMBIENTAL","3.596,88"],
    [249,"","Total Programa 1700","1.070.535,34"],
    [250,"","Total Grup de programa 170","1.070.535,34"],
    [251,"","",""],
    [252,"","Grup de programa 171. Parcs i jardins",""],
    [253,"","",""],
    [254,"","Programa 1710. Parcs i jardins",""],
    [255,"12.171.012.000","SOUS DEL GRUP A1","14.677,32"],
    [256,"12.171.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","9.884,84"],
    [257,"12.171.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","33.689,32"],
    [258,"12.171.012.005","SOUS GRUP E PERSONAL FUNCIONARI","38.392,90"],
    [259,"12.171.012.006","TRIENNIS PERSONAL FUNCIONARI","19.645,98"],
    [260,"12.171.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","58.560,95"],
    [261,"12.171.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","124.413,78"],
    [262,"12.171.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","8.244,32"],
    [263,"12.171.013.002","ALTRES REMUNERACIONS","8.518,60"],
    [264,"12.171.021.000","MANTENIMENT PARCS I JARDINS","65.004,31"],
    [265,"12.171.022.101","AIGUA","5.016,39"],
    [266,"12.171.022.103","COMBUSTIBLES I CARBURANTS","6.561,28"],
    [267,"12.171.022.699","ALTRES DESPESES DE FUNCIONAMENT","5.994,54"],
    [268,"12.171.022.700","NETEGES","2.582,64"],
    [269,"12.171.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","2.780.000,00"],
    [270,"","Total Programa 1710","3.181.187,17"],
    [271,"","Total Grup de programa 171","3.181.187,17"],
    [272,"","Total Política de despesa 17","4.251.722,51"],
    [273,"","",""],
    [274,"","Total àrea de despesa 1","46.373.145,58"],
    [275,"","",""],
    [276,"","",""],
    [277,"","",""],
    [278,"","Àrea de despesa 2. Actuacions de protecció i promoció social",""],
    [279,"","",""],
    [280,"","Política de despesa 22. Altres prestacions econòmiques a favor d'empleats",""],
    [281,"","",""],
    [282,"","Grup de programa 221. Altres prestacions econòmiques a favor d'empleats",""],
    [283,"","",""],
    [284,"","Programa 2210. Pensions i altres prestacions",""],
    [285,"2.221.016.008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","126.637,70"],
    [286,"2.221.016.400","COMPLEMENT FAMILIAR","53.700,05"],
    [287,"3.221.016.400","COMPLEMENT FAMILIAR","19.560,02"],
    [288,"4.221.016.400","COMPLEMENT FAMILIAR","38.040,04"],
    [289,"5.221.016.400","COMPLEMENT FAMILIAR","10.260,01"],
    [290,"6.221.016.400","COMPLEMENT FAMILIAR","9.240,02"],
    [291,"12.221.016.400","COMPLEMENT FAMILIAR","2.820,01"],
    [292,"","Total Programa 2210","260.257,85"],
    [293,"","Total Grup de programa 221","260.257,85"],
    [294,"","Total Política de despesa 22","260.257,85"],
    [295,"","",""],
    [296,"","Política de despesa 23. Serveis Socials i promoció social",""],
    [297,"","",""],
    [298,"","Grup de programa 231. Acció social",""],
    [299,"","",""],
    [300,"","Programa 2310. Acció social",""],
    [301,"5.231.011.000","RETRIBUCIONS BÀSIQUES","21.735,32"],
    [302,"5.231.011.001","RETRIBUCIONS COMPLEMENTARIES","56.293,49"],
    [303,"5.231.012.000","SOUS GRUP A1 PERSONAL FUNCIONARI","117.418,56"],
    [304,"5.231.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","775.466,75"],
    [305,"5.231.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.905,57"],
    [306,"5.231.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","167.571,60"],
    [307,"5.231.012.005","SOUS GRUP E PERSONAL FUNCIONARI","23.035,74"],
    [308,"5.231.012.006","TRIENNIS","179.016,35"],
    [309,"5.231.012.100","COMPLEMENT DE DESTINACIÓ","661.109,44"],
    [310,"5.231.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","946.440,76"],
    [311,"5.231.013.000","RETRIBUCIONS BÀSIQUES","101.568,48"],
    [312,"5.231.013.002","ALTRES REMUNERACIONS","109.407,22"],
    [313,"5.231.013.100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","193.545,99"],
    [314,"5.231.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","125.577,51"],
    [315,"2.231.016.000","SEGURETAT SOCIAL","11.621.563,93"],
    [316,"5.231.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","118.474,00"],
    [317,"5.231.021.200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","64.994,40"],
    [318,"5.231.021.300","MANTENIMENT MAQUINARIA SERVEIS SOCIALS","1.284,54"],
    [319,"5.231.021.600","MANTENIMENT EQUIPS INFORMATICS","3.853,63"],
    [320,"5.231.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","115.851,86"],
    [321,"5.231.022.101","SUBMINISTRAMENT D'AIGUA","6.110,43"],
    [322,"5.231.022.102","GAS","47.814,55"],
    [323,"5.231.022.105","SUBMINISTRAMENT ALIMENTS","295.243,00"],
    [324,"5.231.022.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","13.915,90"],
    [325,"5.231.022.299","ALTRES DESPESES DE COMUNICACIONS","1.284,54"],
    [326,"5.231.022.300","SERVEI DE TRANSPORT","6.152,01"],
    [327,"2.231.022.609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","3.775,29"],
    [328,"5.231.022.699","ALTRES DESPESES DE FUNCIONAMENT","32.114,39"],
    [329,"5.231.022.700","NETEGES","142.800,00"],
    [330,"5.231.022.706","CONTRACTES SOCIALS PER INSPECCIONS TÈCNIQUES","50.000,00"],
    [331,"5.231.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","2.655.374,00"],
    [332,"5.231.023.020","DIETES DEL PERSONAL","3.382,79"],
    [333,"5.231.048.001","ATENCIONS BENEFIQUES I ASSIST. A FAMILIES","341.132,00"],
    [334,"5.231.048.100","PREMIS I BEQUES","600"],
    [335,"5.231.048.900","SUBVENCIONS SOCIALS EN INSPECCIONS TÈCNIQUES I ASCENSORS","100.000,00"],
    [336,"5.231.048.901","ALTRES TRANSF. A ENS SENSE LUCRE","180.000,00"],
    [337,"5.231.048.902","SUBVENCIONS SOCIALS LLEGAT GARROFÉ","38.823,00"],
    [338,"5.231.048.903","TRANSFERÈNCIA CÀTEDRA INNOVACIÓ SOCIAL - UdL","15.000,00"],
    [339,"","Total Programa 2310","19.367.637,04"],
    [340,"","Total Grup de programa 231","19.367.637,04"],
    [341,"","",""],
    [342,"","Grup de programa 232. Promoció social",""],
    [343,"","",""],
    [344,"","Programa 2320. Promoció social",""],
    [345,"5.232.012.000","SOUS GRUP A1","88.063,92"],
    [346,"5.232.012.001","SOUS GRUP A2","77.439,12"],
    [347,"5.232.012.004","SOUS GRUP C2","33.514,32"],
    [348,"5.232.012.006","TRIENNIS","29.046,18"],
    [349,"5.232.012.100","COMPLEMENT DE DESTINACIÓ PERSONAL FUNCIONARI","113.900,08"],
    [350,"5.232.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","189.277,59"],
    [351,"5.232.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.690,74"],
    [352,"5.232.013.002","ALTRES REMUNERACIONS PERSONAL LABORAL FIXE","13.875,84"],
    [353,"","Total Programa 2320","556.807,79"],
    [354,"","",""],
    [355,"","Programa 2321. Infància",""],
    [356,"6.232.122.199","ALTRES SUBMINISTRAMENTS","3.772,96"],
    [357,"6.232.122.300","SERVEI DE TRANSPORT","612,02"],
    [358,"6.232.122.699","ALTRES DESPESE DIVERSES","1.734,45"],
    [359,"6.232.122.799","TREBALLS REALITZATS PER EMPRESES","163.578,00"],
    [360,"6.232.124.000","PUBLICACIONS","1.101,48"],
    [361,"6.232.148.901","ALTRES TRANSFERENCIES A ENS SENSE LUCRE","2.614,86"],
    [362,"","Total Programa 2321","173.413,77"],
    [363,"","",""],
    [364,"","Programa 2322. Joventut",""],
    [365,"5.232.220.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","130.247,00"],
    [366,"5.232.221.200","MANTENIMENT EDIFICIS JOVENTUD","5.754,84"],
    [367,"5.232.221.300","MANTENIMENT MAQUINARIA","800"],
    [368,"5.232.221.600","MANTENIMENT EQUIPS INFORMATICS","555"],
    [369,"5.232.222.100","SUBMINISTRAMENT ENERGIA ELECTRICA","21.894,44"],
    [370,"5.232.222.101","SUBMINISTRAMENT D'AIGUA","1.485,21"],
    [371,"5.232.222.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.500,00"],
    [372,"5.232.222.299","DESPESES DE COMUNICACIONS","5.507,41"],
    [373,"5.232.222.606","SEMINARIS I CONFERENCIES","1.163,54"],
    [374,"5.232.222.699","ALTRES DESPESES DE FUNCIONAMENT","63.568,00"],
    [375,"5.232.222.700","NETEGES","15.409,14"],
    [376,"5.232.222.799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","23.000,00"],
    [377,"5.232.223.020","DIETES DEL PERSONAL","349,06"],
    [378,"5.232.248.100","PREMIS I BEQUES","1.064,25"],
    [379,"5.232.248.901","ALTRES TRANSF. A ENS SENSE LUCRE","8.460,00"],
    [380,"5.232.283.103","MICROCRÈDITS PER EMPRENEDORIA JUVENIL","150.000,00"],
    [381,"5.232.283.104","MICROCRÈDITS PACTE PER L'OCUPACIÓ","150.000,00"],
    [382,"","Total Programa 2322","580.757,89"],
    [383,"","",""],
    [384,"","Programa 2323. Drets civils, cooperació i immigració",""],
    [385,"5.232.320.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","16.560,00"],
    [386,"5.232.321.200","MANTENIMENT D'EDIFICIS","1.767,66"],
    [387,"5.232.321.600","MANTENIMENT EQUIPS INFORMATICS","1.104,58"],
    [388,"5.232.322.100","SUBMINISTRAMENT ENERGIA ELECTRICA","2.308,68"],
    [389,"5.232.322.101","SUBMINISTRAMENT AIGUA","34,81"],
    [390,"5.232.322.102","GAS","2.036,40"],
    [391,"5.232.322.109","SUBMINISTRAMENT D'ALTRE MATERIAL TECNIC","1.070,45"],
    [392,"5.232.322.699","ALTRES DESPESES DE FUNCIONAMENT","35.789,62"],
    [393,"5.232.322.700","NETEJA","4.367,64"],
    [394,"5.232.322.706","ESTUDIS I TREBALLS TÈCNICS","1.926,82"],
    [395,"5.232.322.799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","61.214,00"],
    [396,"5.232.323.020","DIETES DEL PERSONAL","709,76"],
    [397,"5.232.348.100","PREMIS I BEQUES","6.981,22"],
    [398,"5.232.348.901","ALTRES TRANSF. A ENS SENSE LUCRE","36.495,00"],
    [399,"5.232.349.000","TRANSFERENCIES A L'EXTERIOR","175.671,57"],
    [400,"","Total Programa 2323","348.038,21"],
    [401,"","",""],
    [402,"","Programa 2324. Polítiques d'igualtat",""],
    [403,"5.232.483.100","MICROCREDITS","300.000,00"],
    [404,"","Total Programa 2324","300.000,00"],
    [405,"","Total Grup de programa 232","1.959.017,66"],
    [406,"","Total Política de despesa 23","21.326.654,70"],
    [407,"","",""],
    [408,"","Política de despesa 24. Foment de l'Ocupació",""],
    [409,"","",""],
    [410,"","Grup de programa 241. Foment de l'Ocupació",""],
    [411,"","",""],
    [412,"","Programa 2410. Foment d'ocupació",""],
    [413,"5.241.041.000","TRANSF.CORRENT INST.MUNICIPAL OCUPACIÓ","2.324.946,00"],
    [414,"5.241.046.701","TRANSFERÈNCIA GLOBAL LLEIDA","250.000,00"],
    [415,"","Total Programa 2410","2.574.946,00"],
    [416,"","Total Grup de programa 241","2.574.946,00"],
    [417,"","Total Política de despesa 24","2.574.946,00"],
    [418,"","",""],
    [419,"","Total àrea de despesa 2","24.161.858,55"],
    [420,"","",""],
    [421,"","",""],
    [422,"","",""],
    [423,"","Àrea de despesa 3. Producció de béns públics de caràcter preferent",""],
    [424,"","",""],
    [425,"","Política de despesa 31. Sanitat",""],
    [426,"","",""],
    [427,"","Grup de programa 313. Accions públiques relatives a la salut",""],
    [428,"","",""],
    [429,"","Programa 3130. Sanitat",""],
    [430,"5.313.012.000","SOUS DEL GRUP A1","44.031,96"],
    [431,"5.313.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","38.719,56"],
    [432,"5.313.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.654,52"],
    [433,"5.313.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.436,92"],
    [434,"5.313.012.005","SOUS DEL GRUP E PERSONAL FUNCIONARI","15.357,16"],
    [435,"5.313.012.006","TRIENNIS PERSONAL FUNCIONARI","39.703,38"],
    [436,"5.313.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","80.460,41"],
    [437,"5.313.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","118.597,19"],
    [438,"5.313.020.200","LLOGUERS IMMOBLES","8.609,00"],
    [439,"5.313.021.200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","102"],
    [440,"5.313.021.600","MANTENIMENT EQUIPS INFORMATICS","287"],
    [441,"5.313.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","17.315,75"],
    [442,"5.313.022.105","SUBMINISTRAMENT ALIMENTS","28.550,00"],
    [443,"5.313.022.199","ALTRES SUBMINISTRAMENTS","4.699,91"],
    [444,"5.313.022.699","ALTRES DESPESES DE FUNCIONAMENT","10.068,47"],
    [445,"5.313.022.700","NETEGES","2.070,60"],
    [446,"5.313.023.020","DIETES DEL PERSONAL","449,9"],
    [447,"5.313.048.901","ALTRES TRANSF. A ENS SENSE LUCRE","5.373,00"],
    [448,"5.313.048.902","TRANSFERÈNCIA CÀTEDRA POLÍTIQUES PÚBLIQUES JOHN HOPKINS-UdL","15.000,00"],
    [449,"","Total Programa 3130","467.486,73"],
    [450,"","Total Grup de programa 313","467.486,73"],
    [451,"","Total Política de despesa 31","467.486,73"],
    [452,"","",""],
    [453,"","Política de despesa 32. Educació",""],
    [454,"","",""],
    [455,"","Grup de programa 320. Administració general d'educació",""],
    [456,"","",""],
    [457,"","Programa 3200. Administració general d'educació",""],
    [458,"6.320.012.000","SOUS GRUP A1 PERSONAL FUNCIONARI","599.323,90"],
    [459,"6.320.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","1.176.644,41"],
    [460,"6.320.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","650.751,97"],
    [461,"6.320.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.378,58"],
    [462,"6.320.012.005","SOUS GRUP E PERSONAL FUNCIONARI","250.193,74"],
    [463,"6.320.012.006","TRIENNIS","401.941,53"],
    [464,"6.320.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.568.217,30"],
    [465,"6.320.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","2.418.103,04"],
    [466,"6.320.013.000","RETRIB. BASIQUES PERSONAL LABORAL","26.375,60"],
    [467,"6.320.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","32.913,03"],
    [468,"6.320.013.100","RETRIBUCIONS BASIQUES PERSONAL LABORAL EVENTUAL","38.644,46"],
    [469,"6.320.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","25.639,17"],
    [470,"6.320.020.300","LLOGUER MAQUINÀRIA I UTILLATGE","2.354,22"],
    [471,"6.320.021.200","MANTENIMENT EDIFICIS","10.449,90"],
    [472,"6.320.021.300","MANTENIMENT DE MAQUINARIA","232,71"],
    [473,"6.320.021.600","MANTENIMENT D'EQUIPS INFORMÀTICS","2.559,78"],
    [474,"6.320.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","16.320,00"],
    [475,"6.320.022.199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","698,12"],
    [476,"6.320.022.299","DESPESES DE COMUNICACIÓ","193,92"],
    [477,"6.320.022.699","ALTRES DESPESES DE FUNCIONAMENT","4.382,66"],
    [478,"6.320.022.700","NETEGES","34.935,00"],
    [479,"6.320.022.709","CONCESSIÓ D'OBRA PÚBLICA","1.785.088,93"],
    [480,"6.320.023.020","DIETES DEL PERSONAL","1.560,00"],
    [481,"6.320.024.000","DIVULGACIÓ OME","387,85"],
    [482,"","Total Programa 3200","9.056.289,82"],
    [483,"","Total Grup de programa 320","9.056.289,82"],
    [484,"","",""],
    [485,"","Grup de programa 321. Ensenyament preescolar i primari",""],
    [486,"","",""],
    [487,"","Programa 3210. Educació preescolar i primària",""],
    [488,"6.321.021.200","MANTENIMENT EDIFICIS","626.713,50"],
    [489,"6.321.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","504.395,78"],
    [490,"6.321.022.101","SUBMINISTRAMENT AIGUA","107.099,77"],
    [491,"6.321.022.102","SUBMINISTRAMENT GAS","266.130,77"],
    [492,"6.321.022.103","COMBUSTIBLES I CARBURANTS","238.978,85"],
    [493,"6.321.022.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.800,00"],
    [494,"6.321.022.700","NETEGES","1.709.028,36"],
    [495,"6.321.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","427.400,00"],
    [496,"6.321.048.100","PREMIS I BEQUES-BEQUES ESCOLA","10.653,34"],
    [497,"","Total Programa 3210","3.896.200,37"],
    [498,"","Total Grup de programa 321","3.896.200,37"],
    [499,"","",""],
    [500,"","Grup de programa 323. Promoció educativa",""],
    [501,"","",""],
    [502,"","Programa 3230. Promoció educativa",""],
    [503,"6.323.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIX","196.623,04"],
    [504,"6.323.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","247.077,11"],
    [505,"6.323.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","76.595,55"],
    [506,"6.323.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","95.553,38"],
    [507,"6.323.020.300","LLOGUER MAQUINÀRIA I UTILLATGE","900,58"],
    [508,"6.323.021.200","MANTENIMENT EDIFICIS","7.815,24"],
    [509,"6.323.021.300","MANTENIMENT MAQUINARIA","1.085,97"],
    [510,"6.323.021.600","MANTENIMENT EQUIPS INFORMATICS","3.723,32"],
    [511,"6.323.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.400,16"],
    [512,"6.323.022.110","PRODUCTES NETEJA","387,85"],
    [513,"6.323.022.199","ALTRES SUBMINISTRAMENTS","12.422,00"],
    [514,"6.323.022.699","ALTRES DESPESES DE FUNCIONAMENT","6.900,00"],
    [515,"6.323.022.700","NETEGES","68.850,00"],
    [516,"6.323.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","212.160,00"],
    [517,"6.323.024.000","PUBLICACIONS","775,69"],
    [518,"6.323.046.700","APORTACIÓ CONSORCI NORMALITZACIÓ LINGÜÍSTICA","42.517,19"],
    [519,"6.323.048.100","PREMIS I BEQUES","12.500,00"],
    [520,"6.323.048.204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","23.658,00"],
    [521,"6.323.083.102","MICROCRÈDITS PER IDIOMES","12.000,00"],
    [522,"","Total Programa 3230","1.022.945,08"],
    [523,"","Total Grup de programa 323","1.022.945,08"],
    [524,"","",""],
    [525,"","Grup de programa 324. Serveis complementaris d'educació",""],
    [526,"","",""],
    [527,"","Programa 3240. Serveis complementaris d'educació",""],
    [528,"6.324.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","55.000,00"],
    [529,"6.324.048.100","PREMIS","24.000,00"],
    [530,"","Total Programa 3240","79.000,00"],
    [531,"","Total Grup de programa 324","79.000,00"],
    [532,"","Total Política de despesa 32","14.054.435,27"],
    [533,"","",""],
    [534,"","Política de despesa 33. Cultura",""],
    [535,"","",""],
    [536,"","Grup de programa 330. Administració General de Cultura",""],
    [537,"","",""],
    [538,"","Programa 3300. Administració general de la cultura",""],
    [539,"6.330.012.000","SOUS DEL GRUP A1","88.063,92"],
    [540,"6.330.012.001","SOUS DEL GRUP A2","38.719,56"],
    [541,"6.330.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.780,05"],
    [542,"6.330.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","16.757,16"],
    [543,"6.330.012.005","SOUS DEL GRUP E","15.357,16"],
    [544,"6.330.012.006","TRIENNIS","41.100,35"],
    [545,"6.330.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","114.461,16"],
    [546,"6.330.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","194.993,00"],
    [547,"6.330.013.000","RETRIBUCIONS BASIQUES LABORAL FIX","19.290,36"],
    [548,"6.330.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","24.739,58"],
    [549,"6.330.021.200","MANTENIMENT EDIFICIS OFICIALS","19.890,00"],
    [550,"6.330.021.600","MANTENIMENT EQUIPS INFORMATICS","795,08"],
    [551,"6.330.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","27.933,18"],
    [552,"6.330.022.101","SUBMINISTRAMENT AIGUA","451,29"],
    [553,"6.330.022.199","ALTRES SUBMINISTRAMENTS","366,9"],
    [554,"6.330.022.200","SERVEIS DE TELECOMUNICACIONS","7.952,39"],
    [555,"6.330.022.602","DESPESES DIVERSES DE DIVULGACIO","30.000,00"],
    [556,"6.330.022.609","DESPESES DIVERSES PREMI RICARD VINYES","23.184,00"],
    [557,"6.330.022.699","ALTRES DESPESES DE FUNCIONAMENT","8.074,17"],
    [558,"6.330.022.700","NETEJA","33.660,00"],
    [559,"6.330.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","388.980,00"],
    [560,"6.330.023.020","DIETES DEL PERSONAL","3.420,62"],
    [561,"6.330.046.700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","196.834,00"],
    [562,"6.330.046.701","TRANSFERÈNCIA CONSORCI SEU VELLA","140.000,00"],
    [563,"6.330.048.100","PREMIS I BEQUES","14.424,00"],
    [564,"6.330.048.901","ALTRES TRANSFERÈNCIES CERCLE DE BELLES ARTS","7.912,00"],
    [565,"","Total Programa 3300","1.487.139,93"],
    [566,"","Total Grup de programa 330","1.487.139,93"],
    [567,"","",""],
    [568,"","Grup de programa 332. Biblioteques i Arxius",""],
    [569,"","",""],
    [570,"","Programa 3320. Biblioteques i arxius",""],
    [571,"2.332.012.000","SOUS DEL GRUP A1","14.677,32"],
    [572,"2.332.012.001","SOUS DEL GRUP A2","12.906,52"],
    [573,"2.332.012.003","SOUS DEL GRUP C1","29.654,52"],
    [574,"2.332.012.005","SOUS DEL GRUP E","7.678,58"],
    [575,"2.332.012.006","TRIENNIS","14.307,10"],
    [576,"2.332.012.100","RETRIB.COMPLENTARIES PERSONAL FUNCIONARI","43.472,40"],
    [577,"2.332.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","61.876,48"],
    [578,"2.332.021.600","MANTENIMENT EQUIPS INFORMÀTICS","245"],
    [579,"2.332.022.699","ALTRES DESPESES DE FUNCIONAMENT","3.850,00"],
    [580,"2.332.023.020","DIETES DE PERSONAL","232"],
    [581,"","Total Programa 3320","188.899,92"],
    [582,"","Total Grup de programa 332","188.899,92"],
    [583,"","",""],
    [584,"","Grup de programa 333. Museus i Arts Plàstiques",""],
    [585,"","",""],
    [586,"","Programa 3330. Museus",""],
    [587,"6.333.011.000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","33.870,00"],
    [588,"6.333.011.001","RETRIBUCIONS COMPLEMENTÀRIES PERSONAL EVENTUAL","61.678,63"],
    [589,"6.333.012.000","RETRIBUCIONS BÀSIQUES PERSONAL FUNCIONARI GRUP A1","88.063,92"],
    [590,"6.333.012.001","SOUS GRUPS A2 PERSONAL FUNCIONARI","64.532,60"],
    [591,"6.333.012.006","TRIENNIS PERSONAL FUNCIONARI","14.161,18"],
    [592,"6.333.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","88.132,38"],
    [593,"6.333.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","100.638,27"],
    [594,"6.333.013.000","RETRIB. BAS. LABORAL FIXES","9.880,14"],
    [595,"6.333.013.002","RET. COMPLEM. LABORAL FIXES","12.662,24"],
    [596,"6.333.021.200","REPARACIÓ I MANTENIMENT D'EDIFICIS","51.000,00"],
    [597,"6.333.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","112.172,48"],
    [598,"6.333.022.101","AIGUA","1.023,13"],
    [599,"6.333.022.102","GAS","8.425,08"],
    [600,"6.333.022.199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.058,00"],
    [601,"6.333.022.608","DESPESES DIVERSES MUSEUS","205.800,00"],
    [602,"6.333.022.700","NETEJA","26.520,00"],
    [603,"6.333.022.799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","7.707,00"],
    [604,"6.333.023.020","DIETES DEL PERSONAL","826"],
    [605,"","Total Programa 3330","890.151,05"],
    [606,"","Total Grup de programa 333","890.151,05"],
    [607,"","",""],
    [608,"","Grup de programa 334. Promoció Cultural",""],
    [609,"","",""],
    [610,"","Programa 3340. Promoció cultural",""],
    [611,"6.334.048.900","ALTRES TRANSFERÈNCIES A ENTITATS","47.315,00"],
    [612,"","Total Programa 3340","47.315,00"],
    [613,"","",""],
    [614,"","Programa 3341. Promoció literària",""],
    [615,"6.334.122.608","ACTIVITATS LITERÀRIES","29.966,00"],
    [616,"6.334.148.100","PREMIS LITERARIS","7.500,00"],
    [617,"","Total Programa 3341","37.466,00"],
    [618,"","Total Grup de programa 334","84.781,00"],
    [619,"","",""],
    [620,"","Grup de programa 335. Arts escèniques",""],
    [621,"","",""],
    [622,"","Programa 3350. Arts escèniques",""],
    [623,"6.335.011.000","RETRIBUCIONS BÀSIQUES PERSONAL EVENTUAL","31.529,86"],
    [624,"6.335.011.001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","65.196,13"],
    [625,"6.335.012.000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","29.354,64"],
    [626,"6.335.012.006","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","2.257,68"],
    [627,"6.335.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","16.321,76"],
    [628,"6.335.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","14.683,80"],
    [629,"6.335.013.000","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","46.456,28"],
    [630,"6.335.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","86.142,93"],
    [631,"6.335.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL EVENTUAL","9.884,84"],
    [632,"6.335.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","10.454,66"],
    [633,"6.335.021.200","REPARACIÓ I MANTENIMENT D'EDIFICIS","25.500,00"],
    [634,"6.335.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","71.746,10"],
    [635,"6.335.022.101","AIGUA","2.565,32"],
    [636,"6.335.022.102","GAS","22.866,14"],
    [637,"6.335.022.199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.670,57"],
    [638,"6.335.022.608","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","119.800,00"],
    [639,"6.335.022.699","ALTRES DESPESES DIVERSES DE FUNCIONAMENT","95.000,00"],
    [640,"6.335.022.700","NETEJA","51.000,00"],
    [641,"6.335.022.799","ALTRES CONTRACTES","80.000,00"],
    [642,"6.335.023.020","DIETES DEL PERSONAL","612,02"],
    [643,"6.335.048.901","CONVENI CENTRE DE TITELLES DE LLEIDA","35.486,00"],
    [644,"6.335.048.902","CONVENI CENTRE CULTURAL LLEIDATÀ DE DANSAIRES","8.872,00"],
    [645,"6.335.048.904","CONVENI CENTRO LATINOAMERICANO DE LLEIDA","31.543,00"],
    [646,"6.335.048.907","FUNDACIÓ LA LLOTJA","270.000,00"],
    [647,"","Total Programa 3350","1.130.943,73"],
    [648,"","",""],
    [649,"","Programa 3351. Arts musicals",""],
    [650,"6.335.121.200","MANTENIMENT D'EDIFICIS","38.760,00"],
    [651,"6.335.122.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","81.064,62"],
    [652,"6.335.122.101","AIGUA","271,86"],
    [653,"6.335.122.102","GAS","13.286,90"],
    [654,"6.335.122.199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","5.505,00"],
    [655,"6.335.122.200","SERVEIS DE TELECOMUNICACIONS","917"],
    [656,"6.335.122.608","ACTIVITATS DIVERSES MUSICALS","158.940,00"],
    [657,"6.335.122.700","NETEJA","41.820,00"],
    [658,"6.335.122.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","18.351,30"],
    [659,"6.335.123.020","DIETES DEL PERSONAL","366"],
    [660,"6.335.148.900","ALTRES TRANSFERÈNCIES A ENTITATS","54.464,00"],
    [661,"6.335.148.901","CONVENI BANDA MUNICIPAL DE LLEIDA","25.235,00"],
    [662,"6.335.148.902","CONVENI COR DE CAMBRA DE L'AUDITORI ENRIC GRANADOS","6.309,00"],
    [663,"6.335.148.904","CONVENI ORQUESTRA JULIÀ CARBONELL","157.717,00"],
    [664,"","Total Programa 3351","603.007,68"],
    [665,"","Total Grup de programa 335","1.733.951,41"],
    [666,"","",""],
    [667,"","Grup de programa 336. Arqueologia i protecció del Patrimoni Històric-Artístic",""],
    [668,"","",""],
    [669,"","Programa 3360. Arqueologia i protecció del patrimoni",""],
    [670,"3.336.012.000","SOUS DEL GRUP A1","73.386,60"],
    [671,"3.336.012.003","SOUS GRUP C1","9.884,84"],
    [672,"3.336.012.006","TRIENNIS","15.160,28"],
    [673,"3.336.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","47.943,00"],
    [674,"3.336.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","54.664,94"],
    [675,"","Total Programa 3360","201.039,66"],
    [676,"","Total Grup de programa 336","201.039,66"],
    [677,"","",""],
    [678,"","Grup de programa 338. Festes populars",""],
    [679,"","",""],
    [680,"","Programa 3380. Festes populars",""],
    [681,"6.338.012.000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","14.677,32"],
    [682,"6.338.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","19.769,68"],
    [683,"6.338.012.006","TRIENNIS PERSONAL FUNCIONARI","2.573,56"],
    [684,"6.338.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","21.414,68"],
    [685,"6.338.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","53.495,60"],
    [686,"6.338.022.608","FESTES POPULARS","503.160,00"],
    [687,"6.338.022.799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","6.850,90"],
    [688,"6.338.023.020","DIETES DEL PERSONAL","305,62"],
    [689,"6.338.048.901","CONVENI FECOLL","35.486,00"],
    [690,"","Total Programa 3380","657.733,36"],
    [691,"","Total Grup de programa 338","657.733,36"],
    [692,"","Total Política de despesa 33","5.243.696,33"],
    [693,"","",""],
    [694,"","Política de despesa 34. Esport",""],
    [695,"","",""],
    [696,"","Grup de programa 340. Administració General d'Esports",""],
    [697,"","",""],
    [698,"","Programa 3400. Administració general d'esports",""],
    [699,"6.340.012.001","SOUS DEL GRUP A1","1.075,55"],
    [700,"6.340.012.004","SOUS GRUP C2","8.378,58"],
    [701,"6.340.012.006","TRIENNIS","750,78"],
    [702,"6.340.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","7.712,45"],
    [703,"6.340.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","7.512,72"],
    [704,"6.340.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","126.215,31"],
    [705,"6.340.013.002","ALTRES REMUNERACIONS.","151.459,87"],
    [706,"6.340.013.100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","10.968,38"],
    [707,"6.340.013.102","ALTRES REMUNERACIONS LABORAL TEMPORAL","7.806,84"],
    [708,"6.340.020.200","LLOGUER D'IMMOBLES","646.193,00"],
    [709,"6.340.020.600","LLOGUER D'EQUIPS D'INFORMACIÓ","886"],
    [710,"6.340.021.600","REPARACIÓ I MANTENIMENT EQUIPS INFORMACIÓ","2.400,00"],
    [711,"6.340.022.200","SERVEIS DE TELECOMUNICACIONS","2.366,00"],
    [712,"6.340.022.602","DESPESES DE DIVULGACIÓ","1.000,00"],
    [713,"6.340.022.699","ALTRES DESPESES DE FUNCIONAMENT","88.500,00"],
    [714,"6.340.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","7.677,00"],
    [715,"6.340.023.020","DIETES DEL PERSONAL","341,3"],
    [716,"6.340.048.901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM LUCRE","1.310.000,00"],
    [717,"","Total Programa 3400","2.381.243,78"],
    [718,"","Total Grup de programa 340","2.381.243,78"],
    [719,"","",""],
    [720,"","Grup de programa 341. Promoció i foment de l'esport",""],
    [721,"","",""],
    [722,"","Programa 3410. Promoció i foment de l'esport",""],
    [723,"6.341.013.000","RETRIBUCIONS BÀSIQUES ALTRE PERSONAL","105.449,56"],
    [724,"6.341.021.200","INFRAESTRUCTURA","5.000,00"],
    [725,"6.341.022.105","MENJADOR ESPORTMANIA","30.000,00"],
    [726,"6.341.022.199","ALTRES SUBMINISTRAMENTS","2.366,00"],
    [727,"6.341.022.699","ALTRES DESPESES DIVERSES","21.607,00"],
    [728,"","Total Programa 3410","164.422,56"],
    [729,"","Total Grup de programa 341","164.422,56"],
    [730,"","",""],
    [731,"","Grup de programa 342. Instal·lacions esportives",""],
    [732,"","",""],
    [733,"","Programa 3420. Instal·lacions esportives",""],
    [734,"6.342.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","180.583,68"],
    [735,"6.342.013.002","ALTRES REMUNERACIONS","421.013,89"],
    [736,"6.342.013.100","RETRIBUCIONS BÀSIQUES LAB. TEMPORAL","93.665,94"],
    [737,"6.342.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","81.275,99"],
    [738,"6.342.021.200","MANTENIMENT D'EDIFICIS D'ESPORTS","30.000,00"],
    [739,"6.342.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","300.000,00"],
    [740,"6.342.022.101","SUBMINISTRAMENT D'AIGUA","17.750,00"],
    [741,"6.342.022.102","SUBMINISTRAMENT DE GAS","200.000,00"],
    [742,"6.342.022.104","VESTUARI","4.968,00"],
    [743,"6.342.022.110","PRODUCTES DE NETEJA","4.893,84"],
    [744,"6.342.022.199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","1.223,27"],
    [745,"6.342.022.200","SERVEI DE TELECOMUNICACIONS","4.281,82"],
    [746,"6.342.022.699","ALTRES DESPESES DIVERSES","1.540,91"],
    [747,"6.342.022.700","NETEJA","600"],
    [748,"6.342.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","137.585,00"],
    [749,"","Total Programa 3420","1.479.382,34"],
    [750,"","Total Grup de programa 342","1.479.382,34"],
    [751,"","Total Política de despesa 34","4.025.048,68"],
    [752,"","",""],
    [753,"","Total àrea de despesa 3","23.790.667,01"],
    [754,"","",""],
    [755,"","",""],
    [756,"","",""],
    [757,"","Àrea de despesa 4. Actuacions de caràcter econòmic",""],
    [758,"","",""],
    [759,"","Política de despesa 41. Agricultura, Ramaderia i Pesca",""],
    [760,"","",""],
    [761,"","Grup de programa 410. Administració General d'Agricultura, Ramaderia i Pesca",""],
    [762,"","",""],
    [763,"","Programa 4100. Admó.gral agricultura, ramaderia i pesca",""],
    [764,"3.410.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","11.866,00"],
    [765,"3.410.022.103","COMBUSTIBLES I CARBURANTS","362"],
    [766,"3.410.048.200","TRANSFERENCIES A INSTITUCIONS SENSE FI DE LUCRE","12.073,00"],
    [767,"","Total Programa 4100","24.301,00"],
    [768,"","Total Grup de programa 410","24.301,00"],
    [769,"","Total Política de despesa 41","24.301,00"],
    [770,"","",""],
    [771,"","Política de despesa 43. Comerç, turisme i petites i mitjanes empreses",""],
    [772,"","",""],
    [773,"","Grup de programa 431. Comerç",""],
    [774,"","",""],
    [775,"","Programa 4310. Comerç",""],
    [776,"7.431.011.000","RETRIBUCIONS BÀSIQUES PERSONAL EVENTUAL","15.806,16"],
    [777,"7.431.011.001","RETRIBUCIONS COMPLEMENTÀRIES EVENTUALS","44.512,81"],
    [778,"7.431.012.000","RETRIB. BÀSIQUES GRUP A1","14.677,32"],
    [779,"7.431.012.001","RETRIB. BÀSIQUES GRUP A2","25.813,04"],
    [780,"7.431.012.004","RETRIB. BÀSIQUES GRUP C2","25.135,74"],
    [781,"7.431.012.005","RETRIB. BÀSIQUES GRUP E","15.357,16"],
    [782,"7.431.012.006","TRIENNIS","13.549,12"],
    [783,"7.431.012.100","COMPLEMENT DE DESTINACIÓ","47.557,86"],
    [784,"7.431.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","89.101,76"],
    [785,"7.431.013.000","RETRIB. BÀSIQUES PERSONAL LABORAL FIX","35.806,06"],
    [786,"7.431.013.002","ALTRES REMUNERACIONS","52.299,30"],
    [787,"7.431.013.100","RETRIB. BÀSIQUES PERSONAL TEMPORAL","34.243,47"],
    [788,"7.431.013.102","ALTRES REMUNERACIONS LABORALS TEMPORALS","33.592,51"],
    [789,"7.431.020.200","LLOGUERS IMMOBLES","30.500,00"],
    [790,"7.431.020.601","LLOGUERS EQUIPS INFORMÀTICS","1.300,00"],
    [791,"7.431.021.200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","62.880,00"],
    [792,"7.431.021.300","MANTENIMENT MAQUINARIA I UTILLATGE","4.000,00"],
    [793,"7.431.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","65.270,67"],
    [794,"7.431.022.101","AIGUA","2.000,00"],
    [795,"7.431.022.103","COMBUSTIBLES I CARBURANTS","1.700,00"],
    [796,"7.431.022.199","ALTRES SUBMINISTRAMENTS","2.000,00"],
    [797,"7.431.022.699","ALTRES DESPESES FUNCIONAMENT MERCATS","5.000,00"],
    [798,"7.431.022.700","NETEJA","15.000,00"],
    [799,"7.431.022.701","SEGURETAT","31.543,00"],
    [800,"7.431.022.799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROF.","115.600,00"],
    [801,"7.431.023.300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","1.100,71"],
    [802,"7.431.048.000","TRANSFER. A ENTITATS SENSE LUCRE","46.840,00"],
    [803,"","Total Programa 4310","832.186,69"],
    [804,"","Total Grup de programa 431","832.186,69"],
    [805,"","",""],
    [806,"","Grup de programa 432. Ordenació i promoció turística",""],
    [807,"","",""],
    [808,"","Programa 4320. Ordenació i promoció turística",""],
    [809,"7.432.041.000","TRANSF.CORRENT PATRONAT MUN.TURISME","784.924,00"],
    [810,"7.432.041.001","TRANSFERÈNCIA CORRENT PER IMPOST TURÍSTIC","60.000,00"],
    [811,"7.432.044.900","TRANSFERÈNCIA CORRENT CNC","800.000,00"],
    [812,"7.432.071.000","TRANSFERÈNCIES DE CAPITAL TURISME DE LLEIDA","18.000,00"],
    [813,"","Total Programa 4320","1.662.924,00"],
    [814,"","Total Grup de programa 432","1.662.924,00"],
    [815,"","",""],
    [816,"","Grup de programa 433. Desenvolupament empresarial",""],
    [817,"","",""],
    [818,"","Programa 4330. Desenvolupament empresarial",""],
    [819,"7.433.046.700","APORTACIÓ CONSORCI PROMOCIÓ ECONÒMICA","397.678,00"],
    [820,"","Total Programa 4330","397.678,00"],
    [821,"","Total Grup de programa 433","397.678,00"],
    [822,"","",""],
    [823,"","Grup de programa 439. Altres actuacions sectorials",""],
    [824,"","",""],
    [825,"","Programa 4390. Fires i exposicions",""],
    [826,"7.439.048.200","TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","47.286,14"],
    [827,"","Total Programa 4390","47.286,14"],
    [828,"","",""],
    [829,"","Programa 4391. Projecció exterior",""],
    [830,"4.439.122.699","ALTRES DESPESES DE FUNCIONAMENT: PROJECCIÓ EXTERIOR","49.700,00"],
    [831,"4.439.123.020","DIETES DEL PERSONAL","155,14"],
    [832,"4.439.145.300","TRANSFERÈNCIES CORRENTS AEROPORTS PÚBLICS DE CATALUNYA","150.000,00"],
    [833,"4.439.146.702","APORTACIÓ PARC CIENTÍFIC I TECNOLÒGIC","300.000,00"],
    [834,"","Total Programa 4391","499.855,14"],
    [835,"","Total Grup de programa 439","547.141,28"],
    [836,"","Total Política de despesa 43","3.439.929,97"],
    [837,"","",""],
    [838,"","Política de despesa 44. Transport públic",""],
    [839,"","",""],
    [840,"","Grup de programa 440. Administració general del transport",""],
    [841,"","",""],
    [842,"","Programa 4400. Administració general del transport",""],
    [843,"3.440.022.799","CONTRACTE D'APARCAMENT REGULAT","3.041.000,00"],
    [844,"3.440.046.700","APORTACIÓ AUTORITAT DEL TRANSPORT","139.088,00"],
    [845,"3.440.047.200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","5.300.000,00"],
    [846,"","Total Programa 4400","8.480.088,00"],
    [847,"","Total Grup de programa 440","8.480.088,00"],
    [848,"","Total Política de despesa 44","8.480.088,00"],
    [849,"","",""],
    [850,"","Política de despesa 45. Infraestructures",""],
    [851,"","",""],
    [852,"","Grup de programa 454. Camins veïnals",""],
    [853,"","",""],
    [854,"","Programa 4540. Agricultura, ramaderia y pesca",""],
    [855,"3.454.021.000","MANTENIMENT SENYALITZACIÓ CAMINS DE L'HORTA","6.000,00"],
    [856,"3.454.021.001","MANTENIMENT CAMINS DE L'HORTA","120.000,00"],
    [857,"","Total Programa 4540","126.000,00"],
    [858,"","Total Grup de programa 454","126.000,00"],
    [859,"","Total Política de despesa 45","126.000,00"],
    [860,"","",""],
    [861,"","Política de despesa 49. Altres actuacions de caràcter econòmic",""],
    [862,"","",""],
    [863,"","Grup de programa 491. Societat de la informació",""],
    [864,"","",""],
    [865,"","Programa 4910. Societat de la informació",""],
    [866,"4.491.012.000","SOUS GRUP A1","1.223,11"],
    [867,"4.491.012.001","SOUS DEL GRUP A2","26.888,59"],
    [868,"4.491.012.003","SOUS DEL GRUP C1","41.186,84"],
    [869,"4.491.012.004","SOUS DEL GRUP C2","8.378,58"],
    [870,"4.491.012.006","TRIENNIS","31.046,22"],
    [871,"4.491.012.100","COMPLEMENT DE DESTÍ","56.337,47"],
    [872,"4.491.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","168.845,37"],
    [873,"4.491.013.000","RETRIB. BÀSIQUES PERSONAL LABORAL","194.592,28"],
    [874,"4.491.013.002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","341.228,45"],
    [875,"4.491.013.100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","52.885,18"],
    [876,"4.491.013.102","ALTRES REMUNERACIONS LABORAL TEMPORAL3","49.719,82"],
    [877,"4.491.021.600","MANTENIMENT EQUIPS INFORMATICS","36.749,67"],
    [878,"4.491.022.000","MATERIAL D'OFICINA NO INVENTARIABLE","150"],
    [879,"4.491.022.002","SUBM. MATERIAL INFORMÀTIC NO INVENTARIABLE","9.633,00"],
    [880,"4.491.022.699","ALTRES DESPESES DE FUNCIONAMENT","1.000,00"],
    [881,"4.491.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","223.511,67"],
    [882,"4.491.023.020","DIETES DEL PERSONAL","500"],
    [883,"","Total Programa 4910","1.243.876,25"],
    [884,"","Total Grup de programa 491","1.243.876,25"],
    [885,"","",""],
    [886,"","Grup de programa 493. Oficines de defensa del consumidor",""],
    [887,"","",""],
    [888,"","Programa 4930. Consum",""],
    [889,"7.493.012.000","RETRIB. BÀSIQUES GRUP A1","14.677,32"],
    [890,"7.493.012.003","RETIBUCIONS BASIQUES GRUP C1","9.884,84"],
    [891,"7.493.012.006","TRIENNIS","5.924,60"],
    [892,"7.493.012.100","COMPLEMENT DE DESTINACIÓ","14.787,78"],
    [893,"7.493.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","40.219,59"],
    [894,"7.493.022.699","ALTRES DESPESES FUNCIONAMENT CONSUM","6.000,00"],
    [895,"7.493.022.702","VALORACIONS I PERITATGES DE CONSUM","305,62"],
    [896,"7.493.023.300","ALTRES INDEMNITZACIONS","305,62"],
    [897,"","Total Programa 4930","92.105,37"],
    [898,"","Total Grup de programa 493","92.105,37"],
    [899,"","Total Política de despesa 49","1.335.981,62"],
    [900,"","",""],
    [901,"","Total àrea de despesa 4","13.406.300,59"],
    [902,"","",""],
    [903,"","",""],
    [904,"","",""],
    [905,"","Àrea de despesa 9. Actuacions de caràcter general",""],
    [906,"","",""],
    [907,"","Política de despesa 91. Òrgans de govern",""],
    [908,"","",""],
    [909,"","Grup de programa 912. Òrgans de govern",""],
    [910,"","",""],
    [911,"","Programa 9120. Òrgans de govern",""],
    [912,"1.912.010.000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.217.455,96"],
    [913,"1.912.011.000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","104.017,86"],
    [914,"1.912.011.001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","262.022,65"],
    [915,"1.912.012.000","SOUS DEL GRUP A1.","14.677,32"],
    [916,"1.912.012.003","SOUS DEL GRUP C1","49.424,20"],
    [917,"1.912.012.004","SOUS DEL GRUP C2","58.650,06"],
    [918,"1.912.012.005","SOUS DEL GRUP E","8.318,47"],
    [919,"1.912.012.006","TRIENNIS","33.478,44"],
    [920,"1.912.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","88.614,37"],
    [921,"1.912.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","259.361,68"],
    [922,"1.912.016.400","COMPLEMENT FAMILIAR","1.800,00"],
    [923,"1.912.021.600","MANTENIMENT EQUIPS INFORMATICS","11.989,08"],
    [924,"1.912.022.103","COMBUSTIBLES I CARBURANTS","27.376,50"],
    [925,"1.912.022.299","DESPESES DE COMUNICACIONS","299,42"],
    [926,"1.912.022.601","ATENCIONS PROTOCOLARIES","20.980,90"],
    [927,"1.912.022.699","ALTRES DESPESES DE FUNCIONAMENT","17.983,63"],
    [928,"1.912.023.000","DIETES DE CARRECS ELECTES","11.979,00"],
    [929,"1.912.023.020","DIETES DEL PERSONAL","4.196,49"],
    [930,"1.912.023.301","MITJANS MATERIALS GRUPS POLITICS","105.500,00"],
    [931,"1.912.023.302","INDEMNITZACIONS ALTRES ÒRGANS","20.000,00"],
    [932,"1.912.048.201","SUBVENCIÓ FUNDACIÓ ABADIA DE MONTSERRAT","2.569,09"],
    [933,"1.912.048.202","APORTACIO FUNDACIÓ MONESTIR DE POBLET","2.569,09"],
    [934,"","Total Programa 9120","2.323.264,21"],
    [935,"","Total Grup de programa 912","2.323.264,21"],
    [936,"","Total Política de despesa 91","2.323.264,21"],
    [937,"","",""],
    [938,"","Política de despesa 92. Serveis de caràcter general",""],
    [939,"","",""],
    [940,"","Grup de programa 920. Administració General",""],
    [941,"","",""],
    [942,"","Programa 9200. Administració general",""],
    [943,"2.920.011.000","RETRIB. BASIQUES PERSONAL EVENTUAL ASSESSOR","16.559,06"],
    [944,"2.920.011.001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","42.289,69"],
    [945,"2.920.012.000","SOUS DEL GRUP A1","227.498,46"],
    [946,"2.920.012.001","SOUS DEL GRUP A2","103.252,16"],
    [947,"2.920.012.003","SOUS DEL GRUP C1","257.507,93"],
    [948,"2.920.012.004","SOUS DEL GRUP C2","109.619,76"],
    [949,"2.920.012.005","SOUS DEL GRUP E","180.446,63"],
    [950,"2.920.012.006","TRIENNIS","183.258,62"],
    [951,"2.920.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","594.161,29"],
    [952,"2.920.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","1.017.263,44"],
    [953,"2.920.012.103","ALTRES COMPLEMENTS","404.852,54"],
    [954,"2.920.013.000","RETRIB. BASIQUES PERSONAL LABORAL","112.011,58"],
    [955,"2.920.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","159.231,96"],
    [956,"2.920.013.100","RETRIB. BASIQUES PERSONAL LABORAL EVENTUAL","7.867,16"],
    [957,"2.920.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","5.912,22"],
    [958,"1.920.015.000","PRODUCTIVITAT","5.825,68"],
    [959,"2.920.015.000","PRODUCTIVITAT","141.480,80"],
    [960,"3.920.015.000","PRODUCTIVITAT","57.008,45"],
    [961,"4.920.015.000","PRODUCTIVITAT","54.511,72"],
    [962,"5.920.015.000","PRODUCTIVITAT","71.572,65"],
    [963,"6.920.015.000","PRODUCTIVITAT","133.574,52"],
    [964,"7.920.015.000","GRATIFICACIONS","6.657,92"],
    [965,"12.920.015.000","PRODUCTIVITAT","14.148,08"],
    [966,"2.920.016.200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","100.000,00"],
    [967,"2.920.016.205","ASSEGURANCES","200.000,00"],
    [968,"2.920.016.209","ALTRES DESPESES SOCIALS","28.634,20"],
    [969,"2.920.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","15.000,00"],
    [970,"3.920.020.200","LLOGUER IMMOBLES","48.168,00"],
    [971,"2.920.020.400","LLOGUER MATERIAL DE TRANSPORT","85.235,28"],
    [972,"4.920.020.601","LLOGUER EQUIPS INFORMACIO","269.209,00"],
    [973,"3.920.021.200","MANTENIMENT EDIFICIS OFICIALS","285.549,00"],
    [974,"2.920.021.201","PREVENCIO DE RISCS EN EDIFICIS","15.952,09"],
    [975,"2.920.021.400","REPARACIO MANTENIMENT DE VEHICLES","42.663,02"],
    [976,"2.920.021.600","MANTENIMENT D'EQUIPS INFORMÀTICS","299,42"],
    [977,"4.920.021.600","MANTENIMENT EQUIPS INFORMATICS","22.972,10"],
    [978,"4.920.022.000","MATERIAL D'OFICINA NO INVENTARIABLE","85.000,00"],
    [979,"4.920.022.001","SUBSCRIPCIONS I PUBLICACIONS","18.959,44"],
    [980,"3.920.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","360.182,81"],
    [981,"3.920.022.101","SUBMINISTRAMENT D'AIGUA","9.905,96"],
    [982,"3.920.022.102","SUBMINISTRAMENT DE GAS","81.833,35"],
    [983,"2.920.022.104","VESTUARI","84.630,00"],
    [984,"3.920.022.110","SUBMINISTRAMENT PRODUCTES NETEJA","2.487,64"],
    [985,"3.920.022.199","ALTRES SUBMINISTRAMENTS","875,76"],
    [986,"3.920.022.200","SERVEIS DE TELECOMUNICACIONS","813.740,22"],
    [987,"4.920.022.201","COMUNICACIONS POSTALS","405.000,00"],
    [988,"2.920.022.299","ALTRES DESPESES EN COMUNICACIONS","749,32"],
    [989,"2.920.022.402","PRIMES D'ASSEGURANCES","600.000,00"],
    [990,"4.920.022.602","CONVENIS DE DIVULGACIÓ","170.000,00"],
    [991,"4.920.022.603","PUBLICACIONS EN DIARIS OFICIALS","11.426,00"],
    [992,"2.920.022.604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","30.251,96"],
    [993,"2.920.022.699","ALTRES DESPESES DE FUNCIONAMENT","5.405,02"],
    [994,"4.920.022.699","FONS D'AJUSTAMENT PRESSUPOSTARI","231.339,00"],
    [995,"3.920.022.700","NETEGES","317.852,40"],
    [996,"2.920.022.709","CONCESSIÓ D'OBRA PÚBLICA","2.341.009,00"],
    [997,"2.920.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","53.925,00"],
    [998,"2.920.023.020","DIETES DEL PERSONAL","285,45"],
    [999,"2.920.023.300","ALTRES INDEMNITZ. PER RAO DEL SERVEI","1.801,93"],
    [1000,"2.920.046.600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","27.403,00"],
    [1001,"2.920.048.100","PREMIS I BEQUES","3.676,78"],
    [1002,"3.920.060.900","INVERSIONS EN EDIFICIS MUNICIPALS","1.475.000,00"],
    [1003,"4.920.062.301","ADQUISICIO MAQUINARIA","175.000,00"],
    [1004,"2.920.083.001","BESTRETES DEL PERSONAL","252.000,00"],
    [1005,"","Total Programa 9200","12.579.934,47"],
    [1006,"","",""],
    [1007,"","Programa 9201. Administració general / secretaria",""],
    [1008,"1.920.121.300","MANTENIMENT MAQUINÀRIA","547,64"],
    [1009,"1.920.122.699","ALTRES DESPESES DE FUNCIONAMENT","14.900,00"],
    [1010,"1.920.123.020","DIETES DEL PERSONAL","107,05"],
    [1011,"","Total Programa 9201","15.554,69"],
    [1012,"","",""],
    [1013,"","Programa 9202. Relacions exteriors, premsa",""],
    [1014,"1.920.221.600","MANTENIMENT EQUIPS INFORMATICS","233,48"],
    [1015,"1.920.222.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10"],
    [1016,"1.920.222.601","ATENCIONS PROTOCOLARIES","1.082,09"],
    [1017,"1.920.222.602","DESPESES DIVERSES DE DIVULGACIO","35.329,00"],
    [1018,"1.920.222.699","ALTRES DESPESES DE FUNCIONAMENT","9.682,18"],
    [1019,"1.920.222.799","ALTRES CONTRACTES PRESTACIO SERVEIS","349.731,00"],
    [1020,"1.920.223.020","DIETES DEL PERSONAL","383,97"],
    [1021,"","Total Programa 9202","397.940,82"],
    [1022,"","Total Grup de programa 920","12.993.429,98"],
    [1023,"","",""],
    [1024,"","Grup de programa 922. Coordinació i organització institucional de entid. Locals",""],
    [1025,"","",""],
    [1026,"","Programa 9220. Coordinació i organització institucional",""],
    [1027,"4.922.012.000","SOUS DEL GRUP A1","15.900,43"],
    [1028,"4.922.012.001","SOUS GRUP A2","12.906,52"],
    [1029,"4.922.012.006","TRIENNIS","4.500,90"],
    [1030,"4.922.012.100","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","16.953,84"],
    [1031,"4.922.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","16.935,80"],
    [1032,"1.922.022.601","ATENCIONS PROTOCOLARIES","4.495,91"],
    [1033,"1.922.022.699","ALTRES DESPESES DE FUNCIONAMENT","43.210,66"],
    [1034,"","Total Programa 9220","114.904,06"],
    [1035,"","Total Grup de programa 922","114.904,06"],
    [1036,"","",""],
    [1037,"","Grup de programa 924. Participació ciutadana",""],
    [1038,"","",""],
    [1039,"","Programa 9240. Participació ciutadana",""],
    [1040,"5.924.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","51.626,08"],
    [1041,"5.924.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.654,52"],
    [1042,"5.924.012.005","SOUS GRUP E PERSONAL FUNCIONARI","85.104,27"],
    [1043,"5.924.012.006","TRIENNIS PERSONAL FUNCIONARI","28.096,66"],
    [1044,"5.924.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","100.038,71"],
    [1045,"5.924.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","173.362,98"],
    [1046,"5.924.013.000","RETRIB. BASIQUES PERSONAL LABORAL","19.757,10"],
    [1047,"5.924.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","28.355,76"],
    [1048,"5.924.013.100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","10.246,02"],
    [1049,"5.924.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","10.099,48"],
    [1050,"5.924.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","81.000,00"],
    [1051,"5.924.021.200","MANTENIMENT EDIFICIS PARTICIPACIO VEINAL","262.000,00"],
    [1052,"5.924.021.300","MANTENIMENTS DE MAQUINARIA","299,42"],
    [1053,"5.924.021.600","MANTENIMENT EQUIPS INFORMATICS","856,36"],
    [1054,"5.924.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","178.898,10"],
    [1055,"5.924.022.101","SUBMINISTRAMENT AIGUA","4.942,80"],
    [1056,"5.924.022.102","SUBMINISTRAMENT GAS","68.918,00"],
    [1057,"5.924.022.103","COMBUSTIBLES I CARBURANTS","36.714,45"],
    [1058,"5.924.022.109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.852,35"],
    [1059,"5.924.022.601","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","299,42"],
    [1060,"5.924.022.602","DESPESES DE COORDINACIÓ DE BARRIS","6.000,00"],
    [1061,"5.924.022.699","DESPESES DIVERSES","8.991,81"],
    [1062,"5.924.022.700","NETEGES","218.007,66"],
    [1063,"5.924.022.706","ESTUDIS I TREBALLS TECNICS","3.664,37"],
    [1064,"5.924.022.799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","1.018,48"],
    [1065,"5.924.023.020","DIETES DEL PERSONAL","555,39"],
    [1066,"5.924.048.100","PREMIS I BEQUES","899,03"],
    [1067,"5.924.048.901","ALTRES TRANSF. A ENS SENSE LUCRE","156.811,00"],
    [1068,"","Total Programa 9240","1.568.070,22"],
    [1069,"","Total Grup de programa 924","1.568.070,22"],
    [1070,"","",""],
    [1071,"","Grup de programa 925. Atenció als ciutadans",""],
    [1072,"","",""],
    [1073,"","Programa 9250. Atenció ciutadana",""],
    [1074,"3.925.012.003","SOUS DEL GRUP C1","19.769,68"],
    [1075,"3.925.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","143.134,08"],
    [1076,"3.925.012.005","SOUS DEL GRUP E","15.357,16"],
    [1077,"3.925.012.006","TRIENNIS PERSONAL FUNCIONARI","19.761,49"],
    [1078,"3.925.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","117.084,27"],
    [1079,"3.925.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","236.152,17"],
    [1080,"3.925.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.379,62"],
    [1081,"3.925.013.002","RET. COMPLEM. LABORAL FIXES","16.726,66"],
    [1082,"3.925.021.600","MANTENIMENT EQUIPS INFORMÀTICS","941,69"],
    [1083,"3.925.022.699","ALTRES DESPESES DE FUNCIONAMENT","470,84"],
    [1084,"3.925.022.799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","655,46"],
    [1085,"3.925.023.020","DIETES DEL PERSONAL","224,95"],
    [1086,"","Total Programa 9250","579.658,07"],
    [1087,"","Total Grup de programa 925","579.658,07"],
    [1088,"","",""],
    [1089,"","Grup de programa 927. Serveis de caràct.gral-centrals sindicals",""],
    [1090,"","",""],
    [1091,"","Programa 9270. Serveis de caràct.gral-centrals sindicals",""],
    [1092,"4.927.048.200","ALTRES TRANSF. A ENS SENSE LUCRE","78.858,00"],
    [1093,"","Total Programa 9270","78.858,00"],
    [1094,"","Total Grup de programa 927","78.858,00"],
    [1095,"","",""],
    [1096,"","Grup de programa 929. Imprevistos i funcions no classificades",""],
    [1097,"","",""],
    [1098,"","Programa 9290. Imprevistos i funcions no classificades",""],
    [1099,"14.929.050.000","FONS DE CONTINGÈNCIA L.O. 2/2012","1.000.000,00"],
    [1100,"","Total Programa 9290","1.000.000,00"],
    [1101,"","Total Grup de programa 929","1.000.000,00"],
    [1102,"","Total Política de despesa 92","16.334.920,33"],
    [1103,"","",""],
    [1104,"","Política de despesa 93. Administració financera i tributària",""],
    [1105,"","",""],
    [1106,"","Grup de programa 931. Política econòmica i fiscal",""],
    [1107,"","",""],
    [1108,"","Programa 9310. Administració financera",""],
    [1109,"4.931.011.000","RETRIBUCIONS BÀSIQUES","21.735,32"],
    [1110,"4.931.011.001","RETRIBUCIONS COMPLEMENTARIES","56.392,61"],
    [1111,"4.931.012.000","SOUS GRUP A1","193.251,38"],
    [1112,"4.931.012.001","SOUS GRUP A2","77.439,12"],
    [1113,"4.931.012.003","SOUS GRUP C1","692.315,37"],
    [1114,"4.931.012.004","SOUS GRUP C2","100.542,96"],
    [1115,"4.931.012.005","SOUS GRUP E","7.678,58"],
    [1116,"4.931.012.006","TRIENNIS","284.576,93"],
    [1117,"4.931.012.100","COMPLEMENT DE DESTI","743.636,47"],
    [1118,"4.931.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.216.281,32"],
    [1119,"4.931.012.103","ALTRES COMPLEMENTS","443,88"],
    [1120,"4.931.013.000","RETRIBUCIONS BASIQUES","30.004,84"],
    [1121,"4.931.013.002","ALTRES REMUNERACIONS","47.659,44"],
    [1122,"4.931.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","13.035,62"],
    [1123,"4.931.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","7.504,72"],
    [1124,"4.931.015.000","PRODUCTIVITAT","77.170,18"],
    [1125,"4.931.020.600","LLOGUER APLICACIONS DE GESTIO","203.056,00"],
    [1126,"4.931.022.604","DESPESES JURIDIQUES I CONTENCIOSOS","8.229,31"],
    [1127,"4.931.022.699","ALTRES DESPESES DE FUNCIONAMENT","199.000,00"],
    [1128,"4.931.023.020","DIETES DEL PERSONAL","617,45"],
    [1129,"4.931.048.901","TRANSFERÈNCIA CERCLE D'ECONOMIA","4.654,15"],
    [1130,"","Total Programa 9310","3.985.225,65"],
    [1131,"","Total Grup de programa 931","3.985.225,65"],
    [1132,"","",""],
    [1133,"","Grup de programa 933. Gestió del patrimoni",""],
    [1134,"","",""],
    [1135,"","Programa 9330. Gestio de patrimoni",""],
    [1136,"3.933.060.000","ADQUISIO PATRIMONI I EXPROPIACIONS","3.000.000,00"],
    [1137,"3.933.061.900","ALTRES INVERSIONS CENTRE HISTÒRIC","938.000,00"],
    [1138,"","Total Programa 9330","3.938.000,00"],
    [1139,"","Total Grup de programa 933","3.938.000,00"],
    [1140,"","Total Política de despesa 93","7.923.225,65"],
    [1141,"","",""],
    [1142,"","Política de despesa 94. Transferències a altres Administracions Públiques",""],
    [1143,"","",""],
    [1144,"","Grup de programa 943. Transferències a altres Entitats Locals",""],
    [1145,"","",""],
    [1146,"","Programa 9430. Transf. a administracions públiques",""],
    [1147,"1.943.046.800","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES","264.094,00"],
    [1148,"","Total Programa 9430","264.094,00"],
    [1149,"","Total Grup de programa 943","264.094,00"],
    [1150,"","Total Política de despesa 94","264.094,00"],
    [1151,"","",""],
    [1152,"","Total àrea de despesa 9","26.845.504,19"],
    [1153,"","",""],
    [1154,"","",""],
    [1155,"","Total general","151.475.952,04"],
    [1156,"","",""],
    [1157,"","",""]
]}