{
  "fields": [{"id":"_id","type":"int"},{"id":"Partida","type":"text"},{"id":"Denominació","type":"text"},{"id":"Import €","type":"text"}],
  "records": [
    [1,"","",""],
    [2,"","Orgànica 01. GOVERN",""],
    [3,"","",""],
    [4,"","Capítol 1. Despeses de personal",""],
    [5,"1.912.010.000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.217.455,96"],
    [6,"1.912.011.000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","104.017,86"],
    [7,"1.912.011.001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","262.022,65"],
    [8,"1.912.012.000","SOUS DEL GRUP A1.","14.677,32"],
    [9,"1.912.012.003","SOUS DEL GRUP C1","49.424,20"],
    [10,"1.912.012.004","SOUS DEL GRUP C2","58.650,06"],
    [11,"1.912.012.005","SOUS DEL GRUP E","8.318,47"],
    [12,"1.912.012.006","TRIENNIS","33.478,44"],
    [13,"1.912.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","88.614,37"],
    [14,"1.912.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","259.361,68"],
    [15,"1.920.015.000","PRODUCTIVITAT","5.825,68"],
    [16,"1.912.016.400","COMPLEMENT FAMILIAR","1.800,00"],
    [17,"","Total capítol 1","2.103.646,69"],
    [18,"","",""],
    [19,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [20,"1.920.121.300","MANTENIMENT MAQUINÀRIA","547,64"],
    [21,"1.912.021.600","MANTENIMENT EQUIPS INFORMATICS","11.989,08"],
    [22,"1.920.221.600","MANTENIMENT EQUIPS INFORMATICS","233,48"],
    [23,"1.912.022.103","COMBUSTIBLES I CARBURANTS","27.376,50"],
    [24,"1.920.222.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10"],
    [25,"1.912.022.299","DESPESES DE COMUNICACIONS","299,42"],
    [26,"1.912.022.601","ATENCIONS PROTOCOLARIES","20.980,90"],
    [27,"1.920.222.601","ATENCIONS PROTOCOLARIES","1.082,09"],
    [28,"1.922.022.601","ATENCIONS PROTOCOLARIES","4.495,91"],
    [29,"1.920.222.602","DESPESES DIVERSES DE DIVULGACIO","35.329,00"],
    [30,"1.912.022.699","ALTRES DESPESES DE FUNCIONAMENT","17.983,63"],
    [31,"1.920.122.699","ALTRES DESPESES DE FUNCIONAMENT","14.900,00"],
    [32,"1.920.222.699","ALTRES DESPESES DE FUNCIONAMENT","9.682,18"],
    [33,"1.922.022.699","ALTRES DESPESES DE FUNCIONAMENT","43.210,66"],
    [34,"1.920.222.799","ALTRES CONTRACTES PRESTACIO SERVEIS","349.731,00"],
    [35,"1.912.023.000","DIETES DE CARRECS ELECTES","11.979,00"],
    [36,"1.912.023.020","DIETES DEL PERSONAL","4.196,49"],
    [37,"1.920.123.020","DIETES DEL PERSONAL","107,05"],
    [38,"1.920.223.020","DIETES DEL PERSONAL","383,97"],
    [39,"1.912.023.301","MITJANS MATERIALS GRUPS POLITICS","105.500,00"],
    [40,"1.912.023.302","INDEMNITZACIONS ALTRES ÒRGANS","20.000,00"],
    [41,"","Total capítol 2","681.507,10"],
    [42,"","",""],
    [43,"","Capítol 4. Transferències corrents",""],
    [44,"1.943.046.800","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES","264.094,00"],
    [45,"1.912.048.201","SUBVENCIÓ FUNDACIÓ ABADIA DE MONTSERRAT","2.569,09"],
    [46,"1.912.048.202","APORTACIO FUNDACIÓ MONESTIR DE POBLET","2.569,09"],
    [47,"","Total capítol 4","269.232,18"],
    [48,"","",""],
    [49,"","Total orgànica 01","3.054.385,97"],
    [50,"","",""],
    [51,"","",""],
    [52,"","",""],
    [53,"","Orgànica 02. SEGURETAT, CIVISME I RÈGIM INTERIOR",""],
    [54,"","",""],
    [55,"","Capítol 1. Despeses de personal",""],
    [56,"2.920.011.000","RETRIB. BASIQUES PERSONAL EVENTUAL ASSESSOR","16.559,06"],
    [57,"2.920.011.001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","42.289,69"],
    [58,"2.132.012.000","SOUS DEL GRUP A1","30.577,75"],
    [59,"2.332.012.000","SOUS DEL GRUP A1","14.677,32"],
    [60,"2.920.012.000","SOUS DEL GRUP A1","227.498,46"],
    [61,"2.132.012.001","SOUS DEL GRUP A2","25.813,04"],
    [62,"2.332.012.001","SOUS DEL GRUP A2","12.906,52"],
    [63,"2.920.012.001","SOUS DEL GRUP A2","103.252,16"],
    [64,"2.132.012.003","SOUS DEL GRUP C1","217.466,48"],
    [65,"2.332.012.003","SOUS DEL GRUP C1","29.654,52"],
    [66,"2.920.012.003","SOUS DEL GRUP C1","257.507,93"],
    [67,"2.132.012.004","SOUS DEL GRUP C2","1.783.939,33"],
    [68,"2.134.012.004","SOUS DEL GRUP C2","8.378,58"],
    [69,"2.920.012.004","SOUS DEL GRUP C2","109.619,76"],
    [70,"2.132.012.005","SOUS GRUP E PERSONAL FUNCIONARI","639,89"],
    [71,"2.332.012.005","SOUS DEL GRUP E","7.678,58"],
    [72,"2.920.012.005","SOUS DEL GRUP E","180.446,63"],
    [73,"2.132.012.006","TRIENNIS","383.917,00"],
    [74,"2.134.012.006","TRIENNIS","2.252,34"],
    [75,"2.332.012.006","TRIENNIS","14.307,10"],
    [76,"2.920.012.006","TRIENNIS","183.258,62"],
    [77,"2.132.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.348.124,60"],
    [78,"2.134.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","5.527,06"],
    [79,"2.332.012.100","RETRIB.COMPLENTARIES PERSONAL FUNCIONARI","43.472,40"],
    [80,"2.920.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","594.161,29"],
    [81,"2.132.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","5.002.571,20"],
    [82,"2.134.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","27.280,45"],
    [83,"2.332.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","61.876,48"],
    [84,"2.920.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","1.017.263,44"],
    [85,"2.132.012.103","ALTRES COMPLEMENTS","37.831,64"],
    [86,"2.920.012.103","ALTRES COMPLEMENTS","404.852,54"],
    [87,"2.132.013.000","RETRIB. BASIQUES LABORAL FIXES","9.379,62"],
    [88,"2.134.013.000","RETRIB. BÀSIQUES PERSONAL LABORAL","29.063,14"],
    [89,"2.920.013.000","RETRIB. BASIQUES PERSONAL LABORAL","112.011,58"],
    [90,"2.132.013.002","RET.COMPLEM.LABORAL FIXES","15.448,18"],
    [91,"2.134.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","57.542,57"],
    [92,"2.920.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","159.231,96"],
    [93,"2.132.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","12.413,10"],
    [94,"2.920.013.100","RETRIB. BASIQUES PERSONAL LABORAL EVENTUAL","7.867,16"],
    [95,"2.132.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","7.551,20"],
    [96,"2.920.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","5.912,22"],
    [97,"2.920.015.000","PRODUCTIVITAT","141.480,80"],
    [98,"2.132.015.100","GRATIFICACIONS","280.000,00"],
    [99,"2.231.016.000","SEGURETAT SOCIAL","11.621.563,93"],
    [100,"2.221.016.008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","126.637,70"],
    [101,"2.920.016.200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","100.000,00"],
    [102,"2.920.016.205","ASSEGURANCES","200.000,00"],
    [103,"2.920.016.209","ALTRES DESPESES SOCIALS","28.634,20"],
    [104,"2.221.016.400","COMPLEMENT FAMILIAR","53.700,05"],
    [105,"","Total capítol 1","25.164.039,27"],
    [106,"","",""],
    [107,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [108,"2.920.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","15.000,00"],
    [109,"2.132.020.400","LLOGUER MATERIAL DE TRANSPORT","182.000,00"],
    [110,"2.920.020.400","LLOGUER MATERIAL DE TRANSPORT","85.235,28"],
    [111,"2.132.021.001","GESTIÓ DE SEGURETAT VIAL","350.000,00"],
    [112,"2.920.021.201","PREVENCIO DE RISCS EN EDIFICIS","15.952,09"],
    [113,"2.132.021.400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","22.500,00"],
    [114,"2.920.021.400","REPARACIO MANTENIMENT DE VEHICLES","42.663,02"],
    [115,"2.132.021.600","MANTENIMENT EQUIPS INFORMATICS","1.414,86"],
    [116,"2.134.021.600","MANTENIMENT EQUIPS INFORMATICS","1.054,00"],
    [117,"2.332.021.600","MANTENIMENT EQUIPS INFORMÀTICS","245"],
    [118,"2.920.021.600","MANTENIMENT D'EQUIPS INFORMÀTICS","299,42"],
    [119,"2.132.022.103","COMBUSTIBLES I CARBURANTS","85.000,00"],
    [120,"2.134.022.103","COMBUSTIBLES I CARBURANTS","1.099,00"],
    [121,"2.920.022.104","VESTUARI","84.630,00"],
    [122,"2.132.022.199","ALTRES SUBMINISTRAMENTS","15.857,00"],
    [123,"2.920.022.299","ALTRES DESPESES EN COMUNICACIONS","749,32"],
    [124,"2.920.022.402","PRIMES D'ASSEGURANCES","600.000,00"],
    [125,"2.132.022.601","ATENCIONS PROTOCOLARIES","2.000,00"],
    [126,"2.134.022.601","ATENCIONS PROTOCOLARIES","1.253,00"],
    [127,"2.920.022.604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","30.251,96"],
    [128,"2.231.022.609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","3.775,29"],
    [129,"2.132.022.699","ALTRES DESPESES DE FUNCIONAMENT","7.729,00"],
    [130,"2.132.122.699","ALTRES DESPESES DE FUNCIONAMENT","7.340,37"],
    [131,"2.134.022.699","ALTRES DESPESES DE FUNCIONAMENT","2.515,00"],
    [132,"2.332.022.699","ALTRES DESPESES DE FUNCIONAMENT","3.850,00"],
    [133,"2.920.022.699","ALTRES DESPESES DE FUNCIONAMENT","5.405,02"],
    [134,"2.920.022.709","CONCESSIÓ D'OBRA PÚBLICA","2.341.009,00"],
    [135,"2.132.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","10.000,00"],
    [136,"2.132.122.799","ALTRES CONTRACTES","98.000,00"],
    [137,"2.920.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","53.925,00"],
    [138,"2.132.023.020","DIETES DEL PERSONAL","24.500,00"],
    [139,"2.132.123.020","DIETES DEL PERSONAL","150,48"],
    [140,"2.134.023.020","DIETES DEL PERSONAL","395"],
    [141,"2.332.023.020","DIETES DE PERSONAL","232"],
    [142,"2.920.023.020","DIETES DEL PERSONAL","285,45"],
    [143,"2.920.023.300","ALTRES INDEMNITZ. PER RAO DEL SERVEI","1.801,93"],
    [144,"","Total capítol 2","4.098.117,49"],
    [145,"","",""],
    [146,"","Capítol 4. Transferències corrents",""],
    [147,"2.920.046.600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","27.403,00"],
    [148,"2.920.048.100","PREMIS I BEQUES","3.676,78"],
    [149,"2.134.048.200","SUBVENCIÓ ASSOCIACIÓ VOLUNT.PROTECCIÓ CIVIL LLEIDA","1.545,00"],
    [150,"","Total capítol 4","32.624,78"],
    [151,"","",""],
    [152,"","Capítol 8. Actius financers",""],
    [153,"2.920.083.001","BESTRETES DEL PERSONAL","252.000,00"],
    [154,"","Total capítol 8","252.000,00"],
    [155,"","",""],
    [156,"","Total orgànica 02","29.546.781,54"],
    [157,"","",""],
    [158,"","",""],
    [159,"","",""],
    [160,"","Orgànica 03. URBANISME",""],
    [161,"","",""],
    [162,"","Capítol 1. Despeses de personal",""],
    [163,"3.150.011.000","RETRIBUCIONS BASIQUES","38.294,38"],
    [164,"3.155.011.000","RETRIBUCIONS BASIQUES","23.428,58"],
    [165,"3.150.011.001","RETRIBUCIONS COMPLEMENTARIES","108.797,87"],
    [166,"3.155.011.001","RETRIBUCIONS COMPLEMENTARIES","52.546,67"],
    [167,"3.150.012.000","SOUS DEL GRUP A1","196.920,71"],
    [168,"3.155.012.000","SOUS DEL GRUP A1","15.900,43"],
    [169,"3.336.012.000","SOUS DEL GRUP A1","73.386,60"],
    [170,"3.150.012.001","SOUS DEL GRUP A2","92.496,73"],
    [171,"3.155.012.001","SOUS DEL GRUP A2","51.626,08"],
    [172,"3.165.012.001","SOUS GRUP A2","12.906,52"],
    [173,"3.150.012.003","SOUS DEL GRUP C1","229.124,32"],
    [174,"3.155.012.003","SOUS DEL GRUP C1","98.973,93"],
    [175,"3.165.012.003","SOUS GRUP C1","29.654,52"],
    [176,"3.336.012.003","SOUS GRUP C1","9.884,84"],
    [177,"3.925.012.003","SOUS DEL GRUP C1","19.769,68"],
    [178,"3.150.012.004","SOUS DEL GRUP C2","117.416,79"],
    [179,"3.155.012.004","SOUS GRUP C2","50.329,82"],
    [180,"3.165.012.004","SOUS GRUP C2","58.708,40"],
    [181,"3.925.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","143.134,08"],
    [182,"3.150.012.005","SOUS DEL GRUP E","7.678,58"],
    [183,"3.155.012.005","SOUS GRUP E","53.750,06"],
    [184,"3.165.012.005","SOUS GRUP E","23.035,74"],
    [185,"3.925.012.005","SOUS DEL GRUP E","15.357,16"],
    [186,"3.150.012.006","TRIENNIS","149.306,70"],
    [187,"3.155.012.006","TRIENIS","57.414,90"],
    [188,"3.165.012.006","TRIENNIS","34.331,88"],
    [189,"3.336.012.006","TRIENNIS","15.160,28"],
    [190,"3.925.012.006","TRIENNIS PERSONAL FUNCIONARI","19.761,49"],
    [191,"3.150.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","425.571,67"],
    [192,"3.155.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","172.440,03"],
    [193,"3.165.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","79.646,17"],
    [194,"3.336.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","47.943,00"],
    [195,"3.925.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","117.084,27"],
    [196,"3.150.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","800.754,13"],
    [197,"3.155.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","365.297,72"],
    [198,"3.165.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","224.935,91"],
    [199,"3.336.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","54.664,94"],
    [200,"3.925.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","236.152,17"],
    [201,"3.150.013.000","RETRIB. BASIQUES PERSONAL LABORAL","32.428,34"],
    [202,"3.155.013.000","RETRIB. BASIQUES PERSONAL LABORAL","42.299,32"],
    [203,"3.925.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.379,62"],
    [204,"3.150.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","58.163,85"],
    [205,"3.155.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","71.097,35"],
    [206,"3.925.013.002","RET. COMPLEM. LABORAL FIXES","16.726,66"],
    [207,"3.150.013.100","RET. BÀSIQUES LABORALS TEMPORALS","25.814,10"],
    [208,"3.165.013.100","RETRIB.BÀSIQUES LABORALS TEMPORALS","8.879,10"],
    [209,"3.150.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","17.046,44"],
    [210,"3.165.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","15.973,88"],
    [211,"3.920.015.000","PRODUCTIVITAT","57.008,45"],
    [212,"3.221.016.400","COMPLEMENT FAMILIAR","19.560,02"],
    [213,"","Total capítol 1","4.697.964,88"],
    [214,"","",""],
    [215,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [216,"3.410.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","11.866,00"],
    [217,"3.920.020.200","LLOGUER IMMOBLES","48.168,00"],
    [218,"3.165.020.300","LLOGUER MAQUINARIA I UTILLATGE","1.592,49"],
    [219,"3.155.021.000","MANTENIMENT VIES PUBLIQUES","702.277,00"],
    [220,"3.165.021.000","MANTENIMENT ENLLUMENAT","710.000,00"],
    [221,"3.454.021.000","MANTENIMENT SENYALITZACIÓ CAMINS DE L'HORTA","6.000,00"],
    [222,"3.161.021.001","MANTENIMENT DEPURADORA","1.947.619,00"],
    [223,"3.454.021.001","MANTENIMENT CAMINS DE L'HORTA","120.000,00"],
    [224,"3.920.021.200","MANTENIMENT EDIFICIS OFICIALS","285.549,00"],
    [225,"3.165.021.300","MANTENIMENT MAQUINARIA","10.120,44"],
    [226,"3.165.021.301","MANTENIMENT D'ASCENSORS","11.183,92"],
    [227,"3.155.021.500","MANTENIMENT DE MOBILIARI URBA","218.182,00"],
    [228,"3.150.021.600","MANTENIMENT EQUIPS INFORMATICS","51.616,05"],
    [229,"3.925.021.600","MANTENIMENT EQUIPS INFORMÀTICS","941,69"],
    [230,"3.165.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.800.000,00"],
    [231,"3.920.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","360.182,81"],
    [232,"3.155.022.101","AIGUA","4.500,00"],
    [233,"3.920.022.101","SUBMINISTRAMENT D'AIGUA","9.905,96"],
    [234,"3.920.022.102","SUBMINISTRAMENT DE GAS","81.833,35"],
    [235,"3.150.022.103","COMBUSTIBLES I CARBURANTS","38.093,13"],
    [236,"3.410.022.103","COMBUSTIBLES I CARBURANTS","362"],
    [237,"3.920.022.110","SUBMINISTRAMENT PRODUCTES NETEJA","2.487,64"],
    [238,"3.150.022.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.030,36"],
    [239,"3.920.022.199","ALTRES SUBMINISTRAMENTS","875,76"],
    [240,"3.920.022.200","SERVEIS DE TELECOMUNICACIONS","813.740,22"],
    [241,"3.150.022.299","ALTRES DESPESES EN COMUNICACIONS","760,18"],
    [242,"3.150.022.699","ALTRES DESPESES DE FUNCIONAMENT","4.442,38"],
    [243,"3.925.022.699","ALTRES DESPESES DE FUNCIONAMENT","470,84"],
    [244,"3.920.022.700","NETEGES","317.852,40"],
    [245,"3.151.022.706","ESTUDIS I TREBALLS TÈCNICS","200.000,00"],
    [246,"3.151.022.707","OBRES D'EXECUCIÓ SUBSIDIÀRIA","300.000,00"],
    [247,"3.151.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","165.538,71"],
    [248,"3.440.022.799","CONTRACTE D'APARCAMENT REGULAT","3.041.000,00"],
    [249,"3.925.022.799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","655,46"],
    [250,"3.150.023.020","DIETES DEL PERSONAL","2.185,12"],
    [251,"3.925.023.020","DIETES DEL PERSONAL","224,95"],
    [252,"","Total capítol 2","11.275.256,86"],
    [253,"","",""],
    [254,"","Capítol 4. Transferències corrents",""],
    [255,"3.151.044.900","TRANSFERÈNCIA CORRENT EMPRESA MUNICIPAL URBANIME","4.700.000,00"],
    [256,"3.440.046.700","APORTACIÓ AUTORITAT DEL TRANSPORT","139.088,00"],
    [257,"3.440.047.200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","5.300.000,00"],
    [258,"3.150.048.200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","65.170,00"],
    [259,"3.410.048.200","TRANSFERENCIES A INSTITUCIONS SENSE FI DE LUCRE","12.073,00"],
    [260,"","Total capítol 4","10.216.331,00"],
    [261,"","",""],
    [262,"","Capítol 6. Inversions reals",""],
    [263,"3.933.060.000","ADQUISIO PATRIMONI I EXPROPIACIONS","3.000.000,00"],
    [264,"3.151.060.100","HONORARIS","60.000,00"],
    [265,"3.155.060.900","INFRASTR. BASIQUES, VIES PUBLIQUES","2.310.938,00"],
    [266,"3.920.060.900","INVERSIONS EN EDIFICIS MUNICIPALS","1.475.000,00"],
    [267,"3.933.061.900","ALTRES INVERSIONS CENTRE HISTÒRIC","938.000,00"],
    [268,"3.164.062.200","CEMENTIRI","160.000,00"],
    [269,"","Total capítol 6","7.943.938,00"],
    [270,"","",""],
    [271,"","Total orgànica 03","34.133.490,74"],
    [272,"","",""],
    [273,"","",""],
    [274,"","",""],
    [275,"","Orgànica 04. ECONOMIA I HISENDA",""],
    [276,"","",""],
    [277,"","Capítol 1. Despeses de personal",""],
    [278,"4.931.011.000","RETRIBUCIONS BÀSIQUES","21.735,32"],
    [279,"4.931.011.001","RETRIBUCIONS COMPLEMENTARIES","56.392,61"],
    [280,"4.491.012.000","SOUS GRUP A1","1.223,11"],
    [281,"4.922.012.000","SOUS DEL GRUP A1","15.900,43"],
    [282,"4.931.012.000","SOUS GRUP A1","193.251,38"],
    [283,"4.491.012.001","SOUS DEL GRUP A2","26.888,59"],
    [284,"4.922.012.001","SOUS GRUP A2","12.906,52"],
    [285,"4.931.012.001","SOUS GRUP A2","77.439,12"],
    [286,"4.491.012.003","SOUS DEL GRUP C1","41.186,84"],
    [287,"4.931.012.003","SOUS GRUP C1","692.315,37"],
    [288,"4.491.012.004","SOUS DEL GRUP C2","8.378,58"],
    [289,"4.931.012.004","SOUS GRUP C2","100.542,96"],
    [290,"4.931.012.005","SOUS GRUP E","7.678,58"],
    [291,"4.491.012.006","TRIENNIS","31.046,22"],
    [292,"4.922.012.006","TRIENNIS","4.500,90"],
    [293,"4.931.012.006","TRIENNIS","284.576,93"],
    [294,"4.491.012.100","COMPLEMENT DE DESTÍ","56.337,47"],
    [295,"4.922.012.100","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","16.953,84"],
    [296,"4.931.012.100","COMPLEMENT DE DESTI","743.636,47"],
    [297,"4.491.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","168.845,37"],
    [298,"4.922.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","16.935,80"],
    [299,"4.931.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.216.281,32"],
    [300,"4.931.012.103","ALTRES COMPLEMENTS","443,88"],
    [301,"4.491.013.000","RETRIB. BÀSIQUES PERSONAL LABORAL","194.592,28"],
    [302,"4.931.013.000","RETRIBUCIONS BASIQUES","30.004,84"],
    [303,"4.491.013.002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","341.228,45"],
    [304,"4.931.013.002","ALTRES REMUNERACIONS","47.659,44"],
    [305,"4.491.013.100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","52.885,18"],
    [306,"4.931.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","13.035,62"],
    [307,"4.491.013.102","ALTRES REMUNERACIONS LABORAL TEMPORAL3","49.719,82"],
    [308,"4.931.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","7.504,72"],
    [309,"4.920.015.000","PRODUCTIVITAT","54.511,72"],
    [310,"4.931.015.000","PRODUCTIVITAT","77.170,18"],
    [311,"4.221.016.400","COMPLEMENT FAMILIAR","38.040,04"],
    [312,"","Total capítol 1","4.701.749,90"],
    [313,"","",""],
    [314,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [315,"4.931.020.600","LLOGUER APLICACIONS DE GESTIO","203.056,00"],
    [316,"4.920.020.601","LLOGUER EQUIPS INFORMACIO","269.209,00"],
    [317,"4.491.021.600","MANTENIMENT EQUIPS INFORMATICS","36.749,67"],
    [318,"4.920.021.600","MANTENIMENT EQUIPS INFORMATICS","22.972,10"],
    [319,"4.491.022.000","MATERIAL D'OFICINA NO INVENTARIABLE","150"],
    [320,"4.920.022.000","MATERIAL D'OFICINA NO INVENTARIABLE","85.000,00"],
    [321,"4.920.022.001","SUBSCRIPCIONS I PUBLICACIONS","18.959,44"],
    [322,"4.491.022.002","SUBM. MATERIAL INFORMÀTIC NO INVENTARIABLE","9.633,00"],
    [323,"4.920.022.201","COMUNICACIONS POSTALS","405.000,00"],
    [324,"4.920.022.602","CONVENIS DE DIVULGACIÓ","170.000,00"],
    [325,"4.920.022.603","PUBLICACIONS EN DIARIS OFICIALS","11.426,00"],
    [326,"4.931.022.604","DESPESES JURIDIQUES I CONTENCIOSOS","8.229,31"],
    [327,"4.439.122.699","ALTRES DESPESES DE FUNCIONAMENT: PROJECCIÓ EXTERIOR","49.700,00"],
    [328,"4.491.022.699","ALTRES DESPESES DE FUNCIONAMENT","1.000,00"],
    [329,"4.920.022.699","FONS D'AJUSTAMENT PRESSUPOSTARI","231.339,00"],
    [330,"4.931.022.699","ALTRES DESPESES DE FUNCIONAMENT","199.000,00"],
    [331,"4.491.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","223.511,67"],
    [332,"4.439.123.020","DIETES DEL PERSONAL","155,14"],
    [333,"4.491.023.020","DIETES DEL PERSONAL","500"],
    [334,"4.931.023.020","DIETES DEL PERSONAL","617,45"],
    [335,"","Total capítol 2","1.946.207,78"],
    [336,"","",""],
    [337,"","Capítol 3. Despeses financeres",""],
    [338,"4.011.031.001","INTERESSOS","3.939.450,15"],
    [339,"","Total capítol 3","3.939.450,15"],
    [340,"","",""],
    [341,"","Capítol 4. Transferències corrents",""],
    [342,"4.439.145.300","TRANSFERÈNCIES CORRENTS AEROPORTS PÚBLICS DE CATALUNYA","150.000,00"],
    [343,"4.439.146.702","APORTACIÓ PARC CIENTÍFIC I TECNOLÒGIC","300.000,00"],
    [344,"4.927.048.200","ALTRES TRANSF. A ENS SENSE LUCRE","78.858,00"],
    [345,"4.931.048.901","TRANSFERÈNCIA CERCLE D'ECONOMIA","4.654,15"],
    [346,"","Total capítol 4","533.512,15"],
    [347,"","",""],
    [348,"","Capítol 6. Inversions reals",""],
    [349,"4.920.062.301","ADQUISICIO MAQUINARIA","175.000,00"],
    [350,"","Total capítol 6","175.000,00"],
    [351,"","",""],
    [352,"","Capítol 9. Passius financers",""],
    [353,"4.011.091.300","AMORTITZACIO DE PRESTECS","12.959.025,97"],
    [354,"","Total capítol 9","12.959.025,97"],
    [355,"","",""],
    [356,"","Total orgànica 04","24.254.945,95"],
    [357,"","",""],
    [358,"","",""],
    [359,"","",""],
    [360,"","Orgànica 05. COHESIO SOCIAL I OCUPACIO",""],
    [361,"","",""],
    [362,"","Capítol 1. Despeses de personal",""],
    [363,"5.231.011.000","RETRIBUCIONS BÀSIQUES","21.735,32"],
    [364,"5.231.011.001","RETRIBUCIONS COMPLEMENTARIES","56.293,49"],
    [365,"5.231.012.000","SOUS GRUP A1 PERSONAL FUNCIONARI","117.418,56"],
    [366,"5.232.012.000","SOUS GRUP A1","88.063,92"],
    [367,"5.313.012.000","SOUS DEL GRUP A1","44.031,96"],
    [368,"5.231.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","775.466,75"],
    [369,"5.232.012.001","SOUS GRUP A2","77.439,12"],
    [370,"5.313.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","38.719,56"],
    [371,"5.924.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","51.626,08"],
    [372,"5.231.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.905,57"],
    [373,"5.313.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.654,52"],
    [374,"5.924.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.654,52"],
    [375,"5.164.012.004","SOUS GRUP C2","8.436,92"],
    [376,"5.231.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","167.571,60"],
    [377,"5.232.012.004","SOUS GRUP C2","33.514,32"],
    [378,"5.313.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.436,92"],
    [379,"5.164.012.005","SOUS GRUP E","53.750,06"],
    [380,"5.231.012.005","SOUS GRUP E PERSONAL FUNCIONARI","23.035,74"],
    [381,"5.313.012.005","SOUS DEL GRUP E PERSONAL FUNCIONARI","15.357,16"],
    [382,"5.924.012.005","SOUS GRUP E PERSONAL FUNCIONARI","85.104,27"],
    [383,"5.164.012.006","TRIENNIS","6.912,24"],
    [384,"5.231.012.006","TRIENNIS","179.016,35"],
    [385,"5.232.012.006","TRIENNIS","29.046,18"],
    [386,"5.313.012.006","TRIENNIS PERSONAL FUNCIONARI","39.703,38"],
    [387,"5.924.012.006","TRIENNIS PERSONAL FUNCIONARI","28.096,66"],
    [388,"5.164.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","35.522,79"],
    [389,"5.231.012.100","COMPLEMENT DE DESTINACIÓ","661.109,44"],
    [390,"5.232.012.100","COMPLEMENT DE DESTINACIÓ PERSONAL FUNCIONARI","113.900,08"],
    [391,"5.313.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","80.460,41"],
    [392,"5.924.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","100.038,71"],
    [393,"5.164.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","71.136,07"],
    [394,"5.231.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","946.440,76"],
    [395,"5.232.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","189.277,59"],
    [396,"5.313.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","118.597,19"],
    [397,"5.924.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","173.362,98"],
    [398,"5.231.013.000","RETRIBUCIONS BÀSIQUES","101.568,48"],
    [399,"5.232.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.690,74"],
    [400,"5.924.013.000","RETRIB. BASIQUES PERSONAL LABORAL","19.757,10"],
    [401,"5.231.013.002","ALTRES REMUNERACIONS","109.407,22"],
    [402,"5.232.013.002","ALTRES REMUNERACIONS PERSONAL LABORAL FIXE","13.875,84"],
    [403,"5.924.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","28.355,76"],
    [404,"5.150.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","14.400,00"],
    [405,"5.155.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","14.400,00"],
    [406,"5.164.013.100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","8.179,10"],
    [407,"5.231.013.100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","193.545,99"],
    [408,"5.924.013.100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","10.246,02"],
    [409,"5.164.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","6.994,70"],
    [410,"5.231.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","125.577,51"],
    [411,"5.924.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","10.099,48"],
    [412,"5.920.015.000","PRODUCTIVITAT","71.572,65"],
    [413,"5.221.016.400","COMPLEMENT FAMILIAR","10.260,01"],
    [414,"","Total capítol 1","5.277.767,79"],
    [415,"","",""],
    [416,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [417,"5.231.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","118.474,00"],
    [418,"5.232.220.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","130.247,00"],
    [419,"5.232.320.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","16.560,00"],
    [420,"5.313.020.200","LLOGUERS IMMOBLES","8.609,00"],
    [421,"5.924.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","81.000,00"],
    [422,"5.164.021.000","MANTENIMENT CEMENTIRI","16.238,32"],
    [423,"5.164.021.200","MANTENIMENT EDIFICIS DE CEMENTIRI","324,36"],
    [424,"5.231.021.200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","64.994,40"],
    [425,"5.232.221.200","MANTENIMENT EDIFICIS JOVENTUD","5.754,84"],
    [426,"5.232.321.200","MANTENIMENT D'EDIFICIS","1.767,66"],
    [427,"5.313.021.200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","102"],
    [428,"5.924.021.200","MANTENIMENT EDIFICIS PARTICIPACIO VEINAL","262.000,00"],
    [429,"5.164.021.300","MANTENIMENT MAQUINARIA","1.123,20"],
    [430,"5.231.021.300","MANTENIMENT MAQUINARIA SERVEIS SOCIALS","1.284,54"],
    [431,"5.232.221.300","MANTENIMENT MAQUINARIA","800"],
    [432,"5.924.021.300","MANTENIMENTS DE MAQUINARIA","299,42"],
    [433,"5.164.021.400","MANTENIMENT MATERIAL DE TRANSPORT","415,77"],
    [434,"5.231.021.600","MANTENIMENT EQUIPS INFORMATICS","3.853,63"],
    [435,"5.232.221.600","MANTENIMENT EQUIPS INFORMATICS","555"],
    [436,"5.232.321.600","MANTENIMENT EQUIPS INFORMATICS","1.104,58"],
    [437,"5.313.021.600","MANTENIMENT EQUIPS INFORMATICS","287"],
    [438,"5.924.021.600","MANTENIMENT EQUIPS INFORMATICS","856,36"],
    [439,"5.231.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","115.851,86"],
    [440,"5.232.222.100","SUBMINISTRAMENT ENERGIA ELECTRICA","21.894,44"],
    [441,"5.232.322.100","SUBMINISTRAMENT ENERGIA ELECTRICA","2.308,68"],
    [442,"5.313.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","17.315,75"],
    [443,"5.924.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","178.898,10"],
    [444,"5.164.022.101","SUBMINISTRAMENT D'AIGUA","13.461,78"],
    [445,"5.231.022.101","SUBMINISTRAMENT D'AIGUA","6.110,43"],
    [446,"5.232.222.101","SUBMINISTRAMENT D'AIGUA","1.485,21"],
    [447,"5.232.322.101","SUBMINISTRAMENT AIGUA","34,81"],
    [448,"5.924.022.101","SUBMINISTRAMENT AIGUA","4.942,80"],
    [449,"5.231.022.102","GAS","47.814,55"],
    [450,"5.232.322.102","GAS","2.036,40"],
    [451,"5.924.022.102","SUBMINISTRAMENT GAS","68.918,00"],
    [452,"5.164.022.103","COMBUSTIBLES I CARBURANTS","1.794,98"],
    [453,"5.924.022.103","COMBUSTIBLES I CARBURANTS","36.714,45"],
    [454,"5.231.022.105","SUBMINISTRAMENT ALIMENTS","295.243,00"],
    [455,"5.313.022.105","SUBMINISTRAMENT ALIMENTS","28.550,00"],
    [456,"5.232.322.109","SUBMINISTRAMENT D'ALTRE MATERIAL TECNIC","1.070,45"],
    [457,"5.924.022.109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.852,35"],
    [458,"5.231.022.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","13.915,90"],
    [459,"5.232.222.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.500,00"],
    [460,"5.313.022.199","ALTRES SUBMINISTRAMENTS","4.699,91"],
    [461,"5.231.022.299","ALTRES DESPESES DE COMUNICACIONS","1.284,54"],
    [462,"5.232.222.299","DESPESES DE COMUNICACIONS","5.507,41"],
    [463,"5.231.022.300","SERVEI DE TRANSPORT","6.152,01"],
    [464,"5.924.022.601","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","299,42"],
    [465,"5.924.022.602","DESPESES DE COORDINACIÓ DE BARRIS","6.000,00"],
    [466,"5.232.222.606","SEMINARIS I CONFERENCIES","1.163,54"],
    [467,"5.164.022.699","ALTRES DESPESES DE FUNCIONAMENT","327,34"],
    [468,"5.231.022.699","ALTRES DESPESES DE FUNCIONAMENT","32.114,39"],
    [469,"5.232.222.699","ALTRES DESPESES DE FUNCIONAMENT","63.568,00"],
    [470,"5.232.322.699","ALTRES DESPESES DE FUNCIONAMENT","35.789,62"],
    [471,"5.313.022.699","ALTRES DESPESES DE FUNCIONAMENT","10.068,47"],
    [472,"5.924.022.699","DESPESES DIVERSES","8.991,81"],
    [473,"5.164.022.700","NETEGES","9.991,92"],
    [474,"5.231.022.700","NETEGES","142.800,00"],
    [475,"5.232.222.700","NETEGES","15.409,14"],
    [476,"5.232.322.700","NETEJA","4.367,64"],
    [477,"5.313.022.700","NETEGES","2.070,60"],
    [478,"5.924.022.700","NETEGES","218.007,66"],
    [479,"5.231.022.706","CONTRACTES SOCIALS PER INSPECCIONS TÈCNIQUES","50.000,00"],
    [480,"5.232.322.706","ESTUDIS I TREBALLS TÈCNICS","1.926,82"],
    [481,"5.924.022.706","ESTUDIS I TREBALLS TECNICS","3.664,37"],
    [482,"5.164.022.799","TREBALL REALITZATS PER EMPRESES I PROFESSONALS","617,45"],
    [483,"5.231.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","2.655.374,00"],
    [484,"5.232.222.799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","23.000,00"],
    [485,"5.232.322.799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","61.214,00"],
    [486,"5.924.022.799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","1.018,48"],
    [487,"5.231.023.020","DIETES DEL PERSONAL","3.382,79"],
    [488,"5.232.223.020","DIETES DEL PERSONAL","349,06"],
    [489,"5.232.323.020","DIETES DEL PERSONAL","709,76"],
    [490,"5.313.023.020","DIETES DEL PERSONAL","449,9"],
    [491,"5.924.023.020","DIETES DEL PERSONAL","555,39"],
    [492,"","Total capítol 2","4.949.240,46"],
    [493,"","",""],
    [494,"","Capítol 4. Transferències corrents",""],
    [495,"5.241.041.000","TRANSF.CORRENT INST.MUNICIPAL OCUPACIÓ","2.324.946,00"],
    [496,"5.241.046.701","TRANSFERÈNCIA GLOBAL LLEIDA","250.000,00"],
    [497,"5.231.048.001","ATENCIONS BENEFIQUES I ASSIST. A FAMILIES","341.132,00"],
    [498,"5.231.048.100","PREMIS I BEQUES","600"],
    [499,"5.232.248.100","PREMIS I BEQUES","1.064,25"],
    [500,"5.232.348.100","PREMIS I BEQUES","6.981,22"],
    [501,"5.924.048.100","PREMIS I BEQUES","899,03"],
    [502,"5.231.048.900","SUBVENCIONS SOCIALS EN INSPECCIONS TÈCNIQUES I ASCENSORS","100.000,00"],
    [503,"5.231.048.901","ALTRES TRANSF. A ENS SENSE LUCRE","180.000,00"],
    [504,"5.232.248.901","ALTRES TRANSF. A ENS SENSE LUCRE","8.460,00"],
    [505,"5.232.348.901","ALTRES TRANSF. A ENS SENSE LUCRE","36.495,00"],
    [506,"5.313.048.901","ALTRES TRANSF. A ENS SENSE LUCRE","5.373,00"],
    [507,"5.924.048.901","ALTRES TRANSF. A ENS SENSE LUCRE","156.811,00"],
    [508,"5.231.048.902","SUBVENCIONS SOCIALS LLEGAT GARROFÉ","38.823,00"],
    [509,"5.313.048.902","TRANSFERÈNCIA CÀTEDRA POLÍTIQUES PÚBLIQUES JOHN HOPKINS-UdL","15.000,00"],
    [510,"5.231.048.903","TRANSFERÈNCIA CÀTEDRA INNOVACIÓ SOCIAL - UdL","15.000,00"],
    [511,"5.232.349.000","TRANSFERENCIES A L'EXTERIOR","175.671,57"],
    [512,"","Total capítol 4","3.657.256,07"],
    [513,"","",""],
    [514,"","Capítol 8. Actius financers",""],
    [515,"5.232.483.100","MICROCREDITS","300.000,00"],
    [516,"5.232.283.103","MICROCRÈDITS PER EMPRENEDORIA JUVENIL","150.000,00"],
    [517,"5.232.283.104","MICROCRÈDITS PACTE PER L'OCUPACIÓ","150.000,00"],
    [518,"","Total capítol 8","600.000,00"],
    [519,"","",""],
    [520,"","Total orgànica 05","14.484.264,32"],
    [521,"","",""],
    [522,"","",""],
    [523,"","",""],
    [524,"","Orgànica 06. CULTURA, EDUCACIÓ I ESPORTS",""],
    [525,"","",""],
    [526,"","Capítol 1. Despeses de personal",""],
    [527,"6.333.011.000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","33.870,00"],
    [528,"6.335.011.000","RETRIBUCIONS BÀSIQUES PERSONAL EVENTUAL","31.529,86"],
    [529,"6.333.011.001","RETRIBUCIONS COMPLEMENTÀRIES PERSONAL EVENTUAL","61.678,63"],
    [530,"6.335.011.001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","65.196,13"],
    [531,"6.320.012.000","SOUS GRUP A1 PERSONAL FUNCIONARI","599.323,90"],
    [532,"6.330.012.000","SOUS DEL GRUP A1","88.063,92"],
    [533,"6.333.012.000","RETRIBUCIONS BÀSIQUES PERSONAL FUNCIONARI GRUP A1","88.063,92"],
    [534,"6.335.012.000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","29.354,64"],
    [535,"6.338.012.000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","14.677,32"],
    [536,"6.320.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","1.176.644,41"],
    [537,"6.330.012.001","SOUS DEL GRUP A2","38.719,56"],
    [538,"6.333.012.001","SOUS GRUPS A2 PERSONAL FUNCIONARI","64.532,60"],
    [539,"6.340.012.001","SOUS DEL GRUP A1","1.075,55"],
    [540,"6.320.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","650.751,97"],
    [541,"6.330.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.780,05"],
    [542,"6.338.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","19.769,68"],
    [543,"6.320.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.378,58"],
    [544,"6.330.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","16.757,16"],
    [545,"6.340.012.004","SOUS GRUP C2","8.378,58"],
    [546,"6.320.012.005","SOUS GRUP E PERSONAL FUNCIONARI","250.193,74"],
    [547,"6.330.012.005","SOUS DEL GRUP E","15.357,16"],
    [548,"6.320.012.006","TRIENNIS","401.941,53"],
    [549,"6.330.012.006","TRIENNIS","41.100,35"],
    [550,"6.333.012.006","TRIENNIS PERSONAL FUNCIONARI","14.161,18"],
    [551,"6.335.012.006","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","2.257,68"],
    [552,"6.338.012.006","TRIENNIS PERSONAL FUNCIONARI","2.573,56"],
    [553,"6.340.012.006","TRIENNIS","750,78"],
    [554,"6.320.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.568.217,30"],
    [555,"6.330.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","114.461,16"],
    [556,"6.333.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","88.132,38"],
    [557,"6.335.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","16.321,76"],
    [558,"6.338.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","21.414,68"],
    [559,"6.340.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","7.712,45"],
    [560,"6.320.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","2.418.103,04"],
    [561,"6.330.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","194.993,00"],
    [562,"6.333.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","100.638,27"],
    [563,"6.335.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","14.683,80"],
    [564,"6.338.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","53.495,60"],
    [565,"6.340.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","7.512,72"],
    [566,"6.320.013.000","RETRIB. BASIQUES PERSONAL LABORAL","26.375,60"],
    [567,"6.323.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIX","196.623,04"],
    [568,"6.330.013.000","RETRIBUCIONS BASIQUES LABORAL FIX","19.290,36"],
    [569,"6.333.013.000","RETRIB. BAS. LABORAL FIXES","9.880,14"],
    [570,"6.335.013.000","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","46.456,28"],
    [571,"6.340.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","126.215,31"],
    [572,"6.341.013.000","RETRIBUCIONS BÀSIQUES ALTRE PERSONAL","105.449,56"],
    [573,"6.342.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","180.583,68"],
    [574,"6.320.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","32.913,03"],
    [575,"6.323.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","247.077,11"],
    [576,"6.330.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","24.739,58"],
    [577,"6.333.013.002","RET. COMPLEM. LABORAL FIXES","12.662,24"],
    [578,"6.335.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","86.142,93"],
    [579,"6.340.013.002","ALTRES REMUNERACIONS.","151.459,87"],
    [580,"6.342.013.002","ALTRES REMUNERACIONS","421.013,89"],
    [581,"6.320.013.100","RETRIBUCIONS BASIQUES PERSONAL LABORAL EVENTUAL","38.644,46"],
    [582,"6.323.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","76.595,55"],
    [583,"6.335.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL EVENTUAL","9.884,84"],
    [584,"6.340.013.100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","10.968,38"],
    [585,"6.342.013.100","RETRIBUCIONS BÀSIQUES LAB. TEMPORAL","93.665,94"],
    [586,"6.320.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","25.639,17"],
    [587,"6.323.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","95.553,38"],
    [588,"6.335.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","10.454,66"],
    [589,"6.340.013.102","ALTRES REMUNERACIONS LABORAL TEMPORAL","7.806,84"],
    [590,"6.342.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","81.275,99"],
    [591,"6.920.015.000","PRODUCTIVITAT","133.574,52"],
    [592,"6.221.016.400","COMPLEMENT FAMILIAR","9.240,02"],
    [593,"","Total capítol 1","10.640.754,97"],
    [594,"","",""],
    [595,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [596,"6.340.020.200","LLOGUER D'IMMOBLES","646.193,00"],
    [597,"6.320.020.300","LLOGUER MAQUINÀRIA I UTILLATGE","2.354,22"],
    [598,"6.323.020.300","LLOGUER MAQUINÀRIA I UTILLATGE","900,58"],
    [599,"6.340.020.600","LLOGUER D'EQUIPS D'INFORMACIÓ","886"],
    [600,"6.320.021.200","MANTENIMENT EDIFICIS","10.449,90"],
    [601,"6.321.021.200","MANTENIMENT EDIFICIS","626.713,50"],
    [602,"6.323.021.200","MANTENIMENT EDIFICIS","7.815,24"],
    [603,"6.330.021.200","MANTENIMENT EDIFICIS OFICIALS","19.890,00"],
    [604,"6.333.021.200","REPARACIÓ I MANTENIMENT D'EDIFICIS","51.000,00"],
    [605,"6.335.021.200","REPARACIÓ I MANTENIMENT D'EDIFICIS","25.500,00"],
    [606,"6.335.121.200","MANTENIMENT D'EDIFICIS","38.760,00"],
    [607,"6.341.021.200","INFRAESTRUCTURA","5.000,00"],
    [608,"6.342.021.200","MANTENIMENT D'EDIFICIS D'ESPORTS","30.000,00"],
    [609,"6.320.021.300","MANTENIMENT DE MAQUINARIA","232,71"],
    [610,"6.323.021.300","MANTENIMENT MAQUINARIA","1.085,97"],
    [611,"6.320.021.600","MANTENIMENT D'EQUIPS INFORMÀTICS","2.559,78"],
    [612,"6.323.021.600","MANTENIMENT EQUIPS INFORMATICS","3.723,32"],
    [613,"6.330.021.600","MANTENIMENT EQUIPS INFORMATICS","795,08"],
    [614,"6.340.021.600","REPARACIÓ I MANTENIMENT EQUIPS INFORMACIÓ","2.400,00"],
    [615,"6.320.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","16.320,00"],
    [616,"6.321.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","504.395,78"],
    [617,"6.323.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.400,16"],
    [618,"6.330.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","27.933,18"],
    [619,"6.333.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","112.172,48"],
    [620,"6.335.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","71.746,10"],
    [621,"6.335.122.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","81.064,62"],
    [622,"6.342.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","300.000,00"],
    [623,"6.321.022.101","SUBMINISTRAMENT AIGUA","107.099,77"],
    [624,"6.330.022.101","SUBMINISTRAMENT AIGUA","451,29"],
    [625,"6.333.022.101","AIGUA","1.023,13"],
    [626,"6.335.022.101","AIGUA","2.565,32"],
    [627,"6.335.122.101","AIGUA","271,86"],
    [628,"6.342.022.101","SUBMINISTRAMENT D'AIGUA","17.750,00"],
    [629,"6.321.022.102","SUBMINISTRAMENT GAS","266.130,77"],
    [630,"6.333.022.102","GAS","8.425,08"],
    [631,"6.335.022.102","GAS","22.866,14"],
    [632,"6.335.122.102","GAS","13.286,90"],
    [633,"6.342.022.102","SUBMINISTRAMENT DE GAS","200.000,00"],
    [634,"6.321.022.103","COMBUSTIBLES I CARBURANTS","238.978,85"],
    [635,"6.342.022.104","VESTUARI","4.968,00"],
    [636,"6.341.022.105","MENJADOR ESPORTMANIA","30.000,00"],
    [637,"6.323.022.110","PRODUCTES NETEJA","387,85"],
    [638,"6.342.022.110","PRODUCTES DE NETEJA","4.893,84"],
    [639,"6.232.122.199","ALTRES SUBMINISTRAMENTS","3.772,96"],
    [640,"6.320.022.199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","698,12"],
    [641,"6.321.022.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.800,00"],
    [642,"6.323.022.199","ALTRES SUBMINISTRAMENTS","12.422,00"],
    [643,"6.330.022.199","ALTRES SUBMINISTRAMENTS","366,9"],
    [644,"6.333.022.199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.058,00"],
    [645,"6.335.022.199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.670,57"],
    [646,"6.335.122.199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","5.505,00"],
    [647,"6.341.022.199","ALTRES SUBMINISTRAMENTS","2.366,00"],
    [648,"6.342.022.199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","1.223,27"],
    [649,"6.330.022.200","SERVEIS DE TELECOMUNICACIONS","7.952,39"],
    [650,"6.335.122.200","SERVEIS DE TELECOMUNICACIONS","917"],
    [651,"6.340.022.200","SERVEIS DE TELECOMUNICACIONS","2.366,00"],
    [652,"6.342.022.200","SERVEI DE TELECOMUNICACIONS","4.281,82"],
    [653,"6.320.022.299","DESPESES DE COMUNICACIÓ","193,92"],
    [654,"6.232.122.300","SERVEI DE TRANSPORT","612,02"],
    [655,"6.330.022.602","DESPESES DIVERSES DE DIVULGACIO","30.000,00"],
    [656,"6.340.022.602","DESPESES DE DIVULGACIÓ","1.000,00"],
    [657,"6.333.022.608","DESPESES DIVERSES MUSEUS","205.800,00"],
    [658,"6.334.122.608","ACTIVITATS LITERÀRIES","29.966,00"],
    [659,"6.335.022.608","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","119.800,00"],
    [660,"6.335.122.608","ACTIVITATS DIVERSES MUSICALS","158.940,00"],
    [661,"6.338.022.608","FESTES POPULARS","503.160,00"],
    [662,"6.330.022.609","DESPESES DIVERSES PREMI RICARD VINYES","23.184,00"],
    [663,"6.232.122.699","ALTRES DESPESE DIVERSES","1.734,45"],
    [664,"6.320.022.699","ALTRES DESPESES DE FUNCIONAMENT","4.382,66"],
    [665,"6.323.022.699","ALTRES DESPESES DE FUNCIONAMENT","6.900,00"],
    [666,"6.330.022.699","ALTRES DESPESES DE FUNCIONAMENT","8.074,17"],
    [667,"6.335.022.699","ALTRES DESPESES DIVERSES DE FUNCIONAMENT","95.000,00"],
    [668,"6.340.022.699","ALTRES DESPESES DE FUNCIONAMENT","88.500,00"],
    [669,"6.341.022.699","ALTRES DESPESES DIVERSES","21.607,00"],
    [670,"6.342.022.699","ALTRES DESPESES DIVERSES","1.540,91"],
    [671,"6.320.022.700","NETEGES","34.935,00"],
    [672,"6.321.022.700","NETEGES","1.709.028,36"],
    [673,"6.323.022.700","NETEGES","68.850,00"],
    [674,"6.330.022.700","NETEJA","33.660,00"],
    [675,"6.333.022.700","NETEJA","26.520,00"],
    [676,"6.335.022.700","NETEJA","51.000,00"],
    [677,"6.335.122.700","NETEJA","41.820,00"],
    [678,"6.342.022.700","NETEJA","600"],
    [679,"6.320.022.709","CONCESSIÓ D'OBRA PÚBLICA","1.785.088,93"],
    [680,"6.232.122.799","TREBALLS REALITZATS PER EMPRESES","163.578,00"],
    [681,"6.321.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","427.400,00"],
    [682,"6.323.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","212.160,00"],
    [683,"6.324.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","55.000,00"],
    [684,"6.330.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","388.980,00"],
    [685,"6.333.022.799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","7.707,00"],
    [686,"6.335.022.799","ALTRES CONTRACTES","80.000,00"],
    [687,"6.335.122.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","18.351,30"],
    [688,"6.338.022.799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","6.850,90"],
    [689,"6.340.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","7.677,00"],
    [690,"6.342.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","137.585,00"],
    [691,"6.320.023.020","DIETES DEL PERSONAL","1.560,00"],
    [692,"6.330.023.020","DIETES DEL PERSONAL","3.420,62"],
    [693,"6.333.023.020","DIETES DEL PERSONAL","826"],
    [694,"6.335.023.020","DIETES DEL PERSONAL","612,02"],
    [695,"6.335.123.020","DIETES DEL PERSONAL","366"],
    [696,"6.338.023.020","DIETES DEL PERSONAL","305,62"],
    [697,"6.340.023.020","DIETES DEL PERSONAL","341,3"],
    [698,"6.232.124.000","PUBLICACIONS","1.101,48"],
    [699,"6.320.024.000","DIVULGACIÓ OME","387,85"],
    [700,"6.323.024.000","PUBLICACIONS","775,69"],
    [701,"","Total capítol 2","10.131.673,65"],
    [702,"","",""],
    [703,"","Capítol 4. Transferències corrents",""],
    [704,"6.323.046.700","APORTACIÓ CONSORCI NORMALITZACIÓ LINGÜÍSTICA","42.517,19"],
    [705,"6.330.046.700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","196.834,00"],
    [706,"6.330.046.701","TRANSFERÈNCIA CONSORCI SEU VELLA","140.000,00"],
    [707,"6.321.048.100","PREMIS I BEQUES-BEQUES ESCOLA","10.653,34"],
    [708,"6.323.048.100","PREMIS I BEQUES","12.500,00"],
    [709,"6.324.048.100","PREMIS","24.000,00"],
    [710,"6.330.048.100","PREMIS I BEQUES","14.424,00"],
    [711,"6.334.148.100","PREMIS LITERARIS","7.500,00"],
    [712,"6.323.048.204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","23.658,00"],
    [713,"6.334.048.900","ALTRES TRANSFERÈNCIES A ENTITATS","47.315,00"],
    [714,"6.335.148.900","ALTRES TRANSFERÈNCIES A ENTITATS","54.464,00"],
    [715,"6.232.148.901","ALTRES TRANSFERENCIES A ENS SENSE LUCRE","2.614,86"],
    [716,"6.330.048.901","ALTRES TRANSFERÈNCIES CERCLE DE BELLES ARTS","7.912,00"],
    [717,"6.335.048.901","CONVENI CENTRE DE TITELLES DE LLEIDA","35.486,00"],
    [718,"6.335.148.901","CONVENI BANDA MUNICIPAL DE LLEIDA","25.235,00"],
    [719,"6.338.048.901","CONVENI FECOLL","35.486,00"],
    [720,"6.340.048.901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM LUCRE","1.310.000,00"],
    [721,"6.335.048.902","CONVENI CENTRE CULTURAL LLEIDATÀ DE DANSAIRES","8.872,00"],
    [722,"6.335.148.902","CONVENI COR DE CAMBRA DE L'AUDITORI ENRIC GRANADOS","6.309,00"],
    [723,"6.335.048.904","CONVENI CENTRO LATINOAMERICANO DE LLEIDA","31.543,00"],
    [724,"6.335.148.904","CONVENI ORQUESTRA JULIÀ CARBONELL","157.717,00"],
    [725,"6.335.048.907","FUNDACIÓ LA LLOTJA","270.000,00"],
    [726,"","Total capítol 4","2.465.040,39"],
    [727,"","",""],
    [728,"","Capítol 8. Actius financers",""],
    [729,"6.323.083.102","MICROCRÈDITS PER IDIOMES","12.000,00"],
    [730,"","Total capítol 8","12.000,00"],
    [731,"","",""],
    [732,"","Total orgànica 06","23.249.469,01"],
    [733,"","",""],
    [734,"","",""],
    [735,"","",""],
    [736,"","Orgànica 07. PROMOCIÓ ECONÒMICA, INDUSTRIAL, COMERCIAL I TURÍSTICA",""],
    [737,"","",""],
    [738,"","Capítol 1. Despeses de personal",""],
    [739,"7.431.011.000","RETRIBUCIONS BÀSIQUES PERSONAL EVENTUAL","15.806,16"],
    [740,"7.431.011.001","RETRIBUCIONS COMPLEMENTÀRIES EVENTUALS","44.512,81"],
    [741,"7.431.012.000","RETRIB. BÀSIQUES GRUP A1","14.677,32"],
    [742,"7.493.012.000","RETRIB. BÀSIQUES GRUP A1","14.677,32"],
    [743,"7.431.012.001","RETRIB. BÀSIQUES GRUP A2","25.813,04"],
    [744,"7.493.012.003","RETIBUCIONS BASIQUES GRUP C1","9.884,84"],
    [745,"7.431.012.004","RETRIB. BÀSIQUES GRUP C2","25.135,74"],
    [746,"7.431.012.005","RETRIB. BÀSIQUES GRUP E","15.357,16"],
    [747,"7.431.012.006","TRIENNIS","13.549,12"],
    [748,"7.493.012.006","TRIENNIS","5.924,60"],
    [749,"7.431.012.100","COMPLEMENT DE DESTINACIÓ","47.557,86"],
    [750,"7.493.012.100","COMPLEMENT DE DESTINACIÓ","14.787,78"],
    [751,"7.431.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","89.101,76"],
    [752,"7.493.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","40.219,59"],
    [753,"7.431.013.000","RETRIB. BÀSIQUES PERSONAL LABORAL FIX","35.806,06"],
    [754,"7.431.013.002","ALTRES REMUNERACIONS","52.299,30"],
    [755,"7.431.013.100","RETRIB. BÀSIQUES PERSONAL TEMPORAL","34.243,47"],
    [756,"7.431.013.102","ALTRES REMUNERACIONS LABORALS TEMPORALS","33.592,51"],
    [757,"7.920.015.000","GRATIFICACIONS","6.657,92"],
    [758,"","Total capítol 1","539.604,36"],
    [759,"","",""],
    [760,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [761,"7.431.020.200","LLOGUERS IMMOBLES","30.500,00"],
    [762,"7.431.020.601","LLOGUERS EQUIPS INFORMÀTICS","1.300,00"],
    [763,"7.431.021.200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","62.880,00"],
    [764,"7.431.021.300","MANTENIMENT MAQUINARIA I UTILLATGE","4.000,00"],
    [765,"7.431.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","65.270,67"],
    [766,"7.431.022.101","AIGUA","2.000,00"],
    [767,"7.431.022.103","COMBUSTIBLES I CARBURANTS","1.700,00"],
    [768,"7.431.022.199","ALTRES SUBMINISTRAMENTS","2.000,00"],
    [769,"7.431.022.699","ALTRES DESPESES FUNCIONAMENT MERCATS","5.000,00"],
    [770,"7.493.022.699","ALTRES DESPESES FUNCIONAMENT CONSUM","6.000,00"],
    [771,"7.431.022.700","NETEJA","15.000,00"],
    [772,"7.431.022.701","SEGURETAT","31.543,00"],
    [773,"7.493.022.702","VALORACIONS I PERITATGES DE CONSUM","305,62"],
    [774,"7.431.022.799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROF.","115.600,00"],
    [775,"7.431.023.300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","1.100,71"],
    [776,"7.493.023.300","ALTRES INDEMNITZACIONS","305,62"],
    [777,"","Total capítol 2","344.505,62"],
    [778,"","",""],
    [779,"","Capítol 4. Transferències corrents",""],
    [780,"7.432.041.000","TRANSF.CORRENT PATRONAT MUN.TURISME","784.924,00"],
    [781,"7.432.041.001","TRANSFERÈNCIA CORRENT PER IMPOST TURÍSTIC","60.000,00"],
    [782,"7.432.044.900","TRANSFERÈNCIA CORRENT CNC","800.000,00"],
    [783,"7.433.046.700","APORTACIÓ CONSORCI PROMOCIÓ ECONÒMICA","397.678,00"],
    [784,"7.431.048.000","TRANSFER. A ENTITATS SENSE LUCRE","46.840,00"],
    [785,"7.439.048.200","TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","47.286,14"],
    [786,"","Total capítol 4","2.136.728,14"],
    [787,"","",""],
    [788,"","Capítol 7. Transferències de capital",""],
    [789,"7.432.071.000","TRANSFERÈNCIES DE CAPITAL TURISME DE LLEIDA","18.000,00"],
    [790,"","Total capítol 7","18.000,00"],
    [791,"","",""],
    [792,"","Total orgànica 07","3.038.838,12"],
    [793,"","",""],
    [794,"","",""],
    [795,"","",""],
    [796,"","Orgànica 12. MEDI AMBIENT",""],
    [797,"","",""],
    [798,"","Capítol 1. Despeses de personal",""],
    [799,"12.170.012.000","SOUS DEL GRUP A1","44.031,96"],
    [800,"12.171.012.000","SOUS DEL GRUP A1","14.677,32"],
    [801,"12.170.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","51.626,08"],
    [802,"12.170.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.654,52"],
    [803,"12.171.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","9.884,84"],
    [804,"12.170.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","50.969,70"],
    [805,"12.171.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","33.689,32"],
    [806,"12.169.012.005","SOUS GRUP E PERSONAL FUNCIONARI","23.035,74"],
    [807,"12.171.012.005","SOUS GRUP E PERSONAL FUNCIONARI","38.392,90"],
    [808,"12.169.012.006","TRIENNIS PERSONAL FUNCIONARI","2.640,12"],
    [809,"12.170.012.006","TRIENNIS PERSONAL FUNCIONARI","27.981,72"],
    [810,"12.171.012.006","TRIENNIS PERSONAL FUNCIONARI","19.645,98"],
    [811,"12.169.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","12.810,42"],
    [812,"12.170.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","110.030,05"],
    [813,"12.171.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","58.560,95"],
    [814,"12.169.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","38.458,34"],
    [815,"12.170.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","216.065,60"],
    [816,"12.171.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","124.413,78"],
    [817,"12.169.013.000","RETRIBUCIONS PERSONAL LABORAL","25.675,86"],
    [818,"12.171.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","8.244,32"],
    [819,"12.169.013.002","RETR. COMPLEM. LABORAL FIXES","47.395,79"],
    [820,"12.171.013.002","ALTRES REMUNERACIONS","8.518,60"],
    [821,"12.920.015.000","PRODUCTIVITAT","14.148,08"],
    [822,"12.221.016.400","COMPLEMENT FAMILIAR","2.820,01"],
    [823,"","Total capítol 1","1.013.372,00"],
    [824,"","",""],
    [825,"","Capítol 2. Despeses corrents en béns i serveis",""],
    [826,"12.170.021.000","MANTENIMENT PARC LA MITJANA","2.378,27"],
    [827,"12.171.021.000","MANTENIMENT PARCS I JARDINS","65.004,31"],
    [828,"12.169.021.200","MANTENIMENT EDIFICIS CANERA","1.020,00"],
    [829,"12.170.021.200","MANTENIMENT EDIFICIS MEDI AMBIENT","5.763,00"],
    [830,"12.170.021.600","MANTENIMENT EQUIPS INFORMÀTICS","599,61"],
    [831,"12.169.022.101","NETEJA DE CANERA","5.154,22"],
    [832,"12.171.022.101","AIGUA","5.016,39"],
    [833,"12.169.022.103","COMBUSTIBLES I CARBURANTS","4.448,15"],
    [834,"12.170.022.103","COMBUSTIBLES I CARBURANTS","5.775,37"],
    [835,"12.171.022.103","COMBUSTIBLES I CARBURANTS","6.561,28"],
    [836,"12.169.022.105","SUBMINISTRAMENT ALIMENTS CANERA","8.400,00"],
    [837,"12.169.022.109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.824,67"],
    [838,"12.170.022.109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","214,09"],
    [839,"12.169.022.699","ALTRES DESPESES DE FUNCIONAMENT","4.561,06"],
    [840,"12.170.022.699","ALTRES DESPESES DE FUNCIONAMENT","12.062,00"],
    [841,"12.171.022.699","ALTRES DESPESES DE FUNCIONAMENT","5.994,54"],
    [842,"12.162.022.700","NETEJA VIARIA I RECOLLIDA DE RESIDUS","12.216.600,00"],
    [843,"12.170.022.700","NETEGES","3.855,60"],
    [844,"12.171.022.700","NETEGES","2.582,64"],
    [845,"12.170.022.710","SERVEIS FUNDACIO LLEIDA 21","115.000,00"],
    [846,"12.169.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","49.000,14"],
    [847,"12.170.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","99.893,52"],
    [848,"12.171.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","2.780.000,00"],
    [849,"12.169.023.020","DIETES DEL PERSONAL","61,28"],
    [850,"12.170.023.020","DIETES DEL PERSONAL","109,37"],
    [851,"12.162.025.000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","1.350.000,00"],
    [852,"12.170.025.000","CONTROL DE VESSAMENTS","290.928,00"],
    [853,"12.162.025.001","TRACTAMENT DE RESIDUS CONSELL COMARCAL","650.000,00"],
    [854,"","Total capítol 2","17.696.807,51"],
    [855,"","",""],
    [856,"","Capítol 4. Transferències corrents",""],
    [857,"12.170.048.901","FUNDACIÓ FÒRUM AMBIENTAL","3.596,88"],
    [858,"","Total capítol 4","3.596,88"],
    [859,"","",""],
    [860,"","Total orgànica 12","18.713.776,39"],
    [861,"","",""],
    [862,"","",""],
    [863,"","",""],
    [864,"","Orgànica 14. L.O. 2/2012",""],
    [865,"","",""],
    [866,"","Capítol 5. Fons de contingència",""],
    [867,"14.929.050.000","FONS DE CONTINGÈNCIA L.O. 2/2012","1.000.000,00"],
    [868,"","Total capítol 5","1.000.000,00"],
    [869,"","",""],
    [870,"","Total orgànica 14","1.000.000,00"],
    [871,"","",""],
    [872,"","",""],
    [873,"","Total general","151.475.952,04"],
    [874,"","",""],
    [875,"","",""]
]}